Expenditure Details
| Amount | $100.00 |
| Date | 01/26/2018 |
| Committee | Friends of Maureen Madden |
| Payee | David Derosa |
Additional Information
| Unique Expenditure ID | 162919 |
| Cover Type | CYCLE_2 |
| Description | Consulting |
| Payee City | East Stroudsburg |
| Payee State | PA |
| Payee Postal Code | 183018528 |
| Expenditure Category | Unknown |