Expenditure Details

Amount $44.51
Date 04/03/2025
Committee Wbcsd Rrr
Payee Quill
Additional Information
Unique Expenditure ID 48229
Cover Type 2025 April Monthly
Description Monetary Itemized
Payee City Philadelphia
Payee State PA
Payee Postal Code 19101
Expenditure Category L - Literature, Brochures, Printing