Expenditure Details
| Amount | $350.00 |
| Date | 05/15/2023 |
| Committee | Squilla for Council |
| Payee | Fireside Bar and Grille |
Additional Information
| Unique Expenditure ID | 754183 |
| Cover Type | CYCLE_3 |
| Description | E-Day Expenses |
| Payee City | Ambler |
| Payee State | PA |
| Payee Postal Code | 190025804 |
| Expenditure Category | Unknown |