Expenditure Details
| Amount | $545.00 |
| Date | 01/11/2017 |
| Committee | Mcclure, Rohanna Team |
| Payee | Angela Dethomas |
Additional Information
| Unique Expenditure ID | 81143 |
| Cover Type | CYCLE_7 |
| Description | Services and Reimburse Web Hosting |
| Payee City | Washington |
| Payee State | PA |
| Payee Postal Code | 15301 |
| Expenditure Category | Unknown |