Expenditure Details
| Amount | $335.48 |
| Date | 10/25/2025 |
| Committee | Friends of Ed Wehrheim |
| Payee | Net 2 Phone |
Additional Information
| Unique Expenditure ID | 1548725 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Phone Service |
| Payee City | Philidelphia |
| Payee State | PA |
| Payee Postal Code | 19178 |
| Expenditure Category | Utilities |