Expenditure Details
| Amount | $3,267.00 |
| Date | 01/10/2025 |
| Committee | Jennifer a Santiago |
| Payee | Potofessence |
Additional Information
| Unique Expenditure ID | 1098739 |
| Cover Type | CYCLE_2 |
| Description | Caterers for Kickoff |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19141 |
| Expenditure Category | Unknown |