Expenditure Details
| Amount | $1,628.68 |
| Date | 11/27/2017 |
| Committee | Friends of Jamie Santona |
| Payee | James Santora Campaign |
Additional Information
| Unique Expenditure ID | 72256 |
| Cover Type | CYCLE_6 |
| Description | Reimbursement Travel Postage Event Expense |
| Payee City | Drexel Hill |
| Payee State | PA |
| Payee Postal Code | 19026 |
| Expenditure Category | Unknown |