Expenditure Details
| Amount | $383.00 |
| Date | 01/02/2020 |
| Committee | Daypac |
| Payee | James Ford |
Additional Information
| Unique Expenditure ID | 354299 |
| Cover Type | CYCLE_1 |
| Description | Travel Reimbursement |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19041 |
| Expenditure Category | Unknown |