Expenditure Details
| Amount | $459.00 |
| Date | 02/15/2025 |
| Committee | Rick for West Philly |
| Payee | Invoice2go LLC |
Additional Information
| Unique Expenditure ID | 1029298 |
| Cover Type | CYCLE_2 |
| Description | Payment Processed Through I2g for Food and Supplies for Kurt Evans Community Brunch Event |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 950022563 |
| Expenditure Category | Unknown |