Expenditure Details
| Amount | $181.00 |
| Date | 05/03/2018 |
| Committee | Jr Stewart Greenleaf |
| Payee | Willow Inn |
Additional Information
| Unique Expenditure ID | 99949 |
| Cover Type | CYCLE_3 |
| Description | Fundraiser Expense |
| Payee City | Willow Grove |
| Payee State | PA |
| Payee Postal Code | 19090 |
| Expenditure Category | Unknown |