Expenditure Details
| Amount | $345.00 |
| Date | 03/02/2018 |
| Committee | Carol Hill-Evans |
| Payee | Christina Kauffman |
Additional Information
| Unique Expenditure ID | 185178 |
| Cover Type | CYCLE_2 |
| Description | Campaign Management and Reimbursements |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17043 |
| Expenditure Category | Unknown |