Expenditure Details
| Amount | $2,025.85 |
| Date | 05/02/2017 |
| Committee | Sara Townsend for Delegate |
| Payee | Collin Steele |
Additional Information
| Unique Expenditure ID | sched-d-expn-1722585 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | West Chester |
| Payee State | PA |
| Payee Postal Code | 19382-6556 |
| Expenditure Category | Salaries/Wages/Contract Labor |