Expenditure Details
| Amount | $500.00 |
| Date | 10/30/2020 |
| Committee | Friends of Curtis Jones Jr |
| Payee | Curtis Jones Jr |
Additional Information
| Unique Expenditure ID | 424789 |
| Cover Type | CYCLE_6 |
| Description | Reimbursed Travel Expenses & Food Gotv |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19131 |
| Expenditure Category | Unknown |