Expenditure Details
| Amount | $2,312.20 |
| Date | 10/11/2018 |
| Committee | Stephens Todd Friends of Inc |
| Payee | Hallowell & Branstetter |
Additional Information
| Unique Expenditure ID | 117076 |
| Cover Type | CYCLE_5 |
| Description | Production Costs |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |