Expenditure Details
| Amount | $180.07 |
| Date | 02/12/2020 |
| Committee | Reese Mike Friends of Com |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 370308 |
| Cover Type | CYCLE_2 |
| Description | Office Supplies-Reimbursed |
| Payee City | Greensburg |
| Payee State | PA |
| Payee Postal Code | 15601 |
| Expenditure Category | Unknown |