Expenditure Details
| Amount | $214.03 |
| Date | 07/09/2020 |
| Committee | Williams, Dan Citizens For |
| Payee | Diane Van Mol |
Additional Information
| Unique Expenditure ID | 411054 |
| Cover Type | CYCLE_5 |
| Description | Reimbursement: Primary Day Expenses |
| Payee City | Paoli |
| Payee State | PA |
| Payee Postal Code | 19301 |
| Expenditure Category | Unknown |