Expenditure Details
Amount | $20.00 |
Date | 04/24/2024 |
Committee | Carroll, Andre for Pa |
Payee | Germantown Social |
Additional Information
Unique Expenditure ID | 800546 |
Cover Type | CYCLE_3 |
Description | Event Expense |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 191443803 |
Expenditure Category | Unknown |