Expenditure Details
| Amount | $2,882.00 |
| Date | 09/02/2025 |
| Committee | Friends of Lisa Boscola |
| Payee | Celeste Dee |
Additional Information
| Unique Expenditure ID | 1093323 |
| Cover Type | CYCLE_4 |
| Description | July/august Consulting and Expenses |
| Payee City | Bethlehem |
| Payee State | PA |
| Payee Postal Code | 18018 |
| Expenditure Category | Unknown |