Expenditure Details
| Amount | $900.00 |
| Date | 03/27/2017 |
| Committee | Indiana Co Rep Com |
| Payee | Dowtown Comm Prop |
Additional Information
| Unique Expenditure ID | 51136 |
| Cover Type | CYCLE_7 |
| Description | 2 Months Rent |
| Payee City | Indiana |
| Payee State | PA |
| Payee Postal Code | 15701 |
| Expenditure Category | Unknown |