Expenditure Details
| Amount | $506.73 |
| Date | 04/15/2025 |
| Committee | Driscoll for Council |
| Payee | Tom Jordan |
Additional Information
| Unique Expenditure ID | 1017076 |
| Cover Type | CYCLE_2 |
| Description | Expense Reimbursement for Statue Restoration |
| Payee City | Mount Laurel |
| Payee State | NJ |
| Payee Postal Code | 80543107 |
| Expenditure Category | Unknown |