Expenditure Details
| Amount | $544.64 |
| Date | 02/11/2020 |
| Committee | Miller Dan Friends Of |
| Payee | Sean Harrington |
Additional Information
| Unique Expenditure ID | 372792 |
| Cover Type | CYCLE_2 |
| Description | Event Refreshment Reimbursement |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 152091004 |
| Expenditure Category | Unknown |