Expenditure Details
| Amount | $3,500.00 |
| Date | 08/14/2017 |
| Committee | Woodruff 2017 |
| Payee | Saint Bernard Group LLC |
Additional Information
| Unique Expenditure ID | 62499 |
| Cover Type | CYCLE_4 |
| Description | Consulting Services August |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191431612 |
| Expenditure Category | Unknown |