Expenditure Details
| Amount | $7,277.90 |
| Date | 03/13/2024 |
| Committee | Jack for Ag |
| Payee | Spruce Street Compliance |
Additional Information
| Unique Expenditure ID | 851343 |
| Cover Type | CYCLE_2 |
| Description | Compliance Consulting Travel Postage and Subscriptions |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191102611 |
| Expenditure Category | Unknown |