Expenditure Details
| Amount | $59.90 |
| Date | 05/31/2016 |
| Committee | FitzGerald, Kerry P. (The Honorable) |
| Payee | Ink Toner Store |
Additional Information
| Unique Expenditure ID | 102886740 |
| Cover Type | JCOH |
| Description | Computer Supplies |
| Payee City | Newtown Square |
| Payee State | PA |
| Payee Postal Code | 19073 |
| Expenditure Category | Fees |