Expenditure Details
| Amount | $286.70 |
| Date | 11/17/2025 |
| Committee | Haverford Twp Dem Com |
| Payee | Marie Occhiogrosso |
Additional Information
| Unique Expenditure ID | 1088874 |
| Cover Type | CYCLE_6 |
| Description | Ward Picnic Reimbursement |
| Payee City | Havertown |
| Payee State | PA |
| Payee Postal Code | 19083 |
| Expenditure Category | Unknown |