Expenditure Details
| Amount | $1,354.20 |
| Date | 07/19/2016 |
| Committee | Aird for Delegate |
| Payee | Loews Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-1543326 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19107 |
| Expenditure Category | Travel In District |