Expenditure Details
| Amount | $186.44 |
| Date | 08/06/2020 |
| Committee | Friends of Daniel C Camp III |
| Payee | Daniel Camp |
Additional Information
| Unique Expenditure ID | 438370 |
| Cover Type | CYCLE_5 |
| Description | Reimbursement |
| Payee City | Monaca |
| Payee State | PA |
| Payee Postal Code | 15061 |
| Expenditure Category | Unknown |