Expenditure Details
| Amount | $259.74 |
| Date | 04/29/2022 |
| Committee | Friends of Rochelle Culbreath |
| Payee | Rochelle Culbreath |
Additional Information
| Unique Expenditure ID | 561246 |
| Cover Type | CYCLE_2 |
| Description | Reimburse Hotel Stay Hdcc Training |
| Payee City | Norristown |
| Payee State | PA |
| Payee Postal Code | 19401 |
| Expenditure Category | Unknown |