Expenditure Details
| Amount | $135.50 |
| Date | 05/11/2017 |
| Committee | Sara Townsend for Delegate |
| Payee | Collin Steele |
Additional Information
| Unique Expenditure ID | sched-d-expn-1722591 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | West Chester |
| Payee State | PA |
| Payee Postal Code | 19382-6556 |
| Expenditure Category | Loan Repayment/Reimbursement |