Expenditure Details
| Amount | $190.95 |
| Date | 05/10/2018 |
| Committee | Rouse for PA |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 99978 |
| Cover Type | CYCLE_3 |
| Description | Prepaid Phones |
| Payee City | Springfield |
| Payee State | PA |
| Payee Postal Code | 190642701 |
| Expenditure Category | Unknown |