Expenditure Details
| Amount | $2,200.00 |
| Date | 10/19/2025 |
| Committee | Driscoll for Council |
| Payee | Gary K Consulting Services |
Additional Information
| Unique Expenditure ID | 1102269 |
| Cover Type | CYCLE_5 |
| Description | Consulting Service Sept 28 |
| Payee City | Phila |
| Payee State | PA |
| Payee Postal Code | 191141954 |
| Expenditure Category | Unknown |