Expenditure Details

Amount $1,000.00
Date 09/03/2021
Committee Samra Brouk for State Senate
Payee Kimmel & Silverman PC
Additional Information
Unique Expenditure ID 1378832
Cover Type January Periodic
Description Schedule F (Expenditures/ Payments)
Payee City Amber
Payee State PA
Payee Postal Code 19002
Expenditure Category Professional Services