Expenditure Details
| Amount | $5,000.00 |
| Date | 04/07/2025 |
| Committee | Amanda Davidson |
| Payee | Soapbox Solutions |
Additional Information
| Unique Expenditure ID | 1059045 |
| Cover Type | CYCLE_2 |
| Description | Administrative: Staff Salaries |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191471016 |
| Expenditure Category | Unknown |