Expenditure Details
| Amount | $402.65 |
| Date | 07/08/2019 |
| Committee | Denise Bowman for Judge |
| Payee | kroncocom Inc |
Additional Information
| Unique Expenditure ID | 264234 |
| Cover Type | CYCLE_5 |
| Description | Invoice #61303 |
| Payee City | Fairless Hills |
| Payee State | PA |
| Payee Postal Code | 19030 |
| Expenditure Category | Unknown |