Expenditure Details
| Amount | $2,707.19 |
| Date | 06/29/2018 |
| Committee | 19th Ward Executive Committee |
| Payee | Johns Liquor Stor |
Additional Information
| Unique Expenditure ID | 122090 |
| Cover Type | CYCLE_5 |
| Description | Beverages |
| Payee City | Phila |
| Payee State | PA |
| Payee Postal Code | |
| Expenditure Category | Unknown |