Expenditure Details
| Amount | $1,300.00 |
| Date | 02/03/2020 |
| Committee | Benham for PA |
| Payee | Rentwell |
Additional Information
| Unique Expenditure ID | 370279 |
| Cover Type | CYCLE_2 |
| Description | Office Rent |
| Payee City | West View |
| Payee State | PA |
| Payee Postal Code | 152291900 |
| Expenditure Category | Unknown |