Expenditure Details
| Amount | $1,000.00 |
| Date | 05/23/2017 |
| Committee | Deborah L Canty |
| Payee | Kendra Cochran |
Additional Information
| Unique Expenditure ID | 45756 |
| Cover Type | CYCLE_3 |
| Description | Campaign Services- Camp Mgr |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19120 |
| Expenditure Category | Unknown |