Expenditure Details
| Amount | $178.00 |
| Date | 09/23/2022 |
| Committee | Friends of Manny Guzman |
| Payee | Carlos Rivera |
Additional Information
| Unique Expenditure ID | 585637 |
| Cover Type | CYCLE_5 |
| Description | Reimbursement |
| Payee City | Reading |
| Payee State | PA |
| Payee Postal Code | 19560 |
| Expenditure Category | Unknown |