Expenditure Details
| Amount | $220.02 |
| Date | 12/31/2025 |
| Committee | Friends of Frank Beach for Alderman Comm |
| Payee | Quill Corporation |
Additional Information
| Unique Expenditure ID | 4820267 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19101-0600 |
| Expenditure Category | Unknown |