Expenditure Details
| Amount | $1,535.00 |
| Date | 11/28/2023 |
| Committee | Friends of Edward Scott |
| Payee | Barclay Card |
Additional Information
| Unique Expenditure ID | 52408 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19101-3337 |
| Expenditure Category | Credit Card Payment |