Expenditure Details
| Amount | $120.00 |
| Date | 10/15/2025 |
| Committee | Alan Gaynor for Rensco Legislature D5 |
| Payee | Jackie Marino-Thomas |
Additional Information
| Unique Expenditure ID | 1579113 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19145 |
| Expenditure Category | Professional Services |