Expenditure Details
| Amount | $335.64 |
| Date | 03/01/2025 |
| Committee | Friends of Frank Beach for Alderman Comm |
| Payee | Quill Corporation |
Additional Information
| Unique Expenditure ID | 4737054 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19101-0600 |
| Expenditure Category | Unknown |