Expenditure Details
| Amount | $100.00 |
| Date | 03/14/2025 |
| Committee | King for Philly |
| Payee | Mt Airy Axis |
Additional Information
| Unique Expenditure ID | 1084268 |
| Cover Type | CYCLE_1 |
| Description | Conf Room Rental |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19119 |
| Expenditure Category | Unknown |