Expenditure Details
Amount | $295.50 |
Date | 01/28/2023 |
Committee | Driscoll for Council |
Payee | Jimmy's Time Out |
Additional Information
Unique Expenditure ID | 729060 |
Cover Type | CYCLE_1 |
Description | Meeting Expense |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 191144239 |
Expenditure Category | Unknown |