Expenditure Details
| Amount | $2,700.00 |
| Date | 06/16/2025 |
| Committee | SEIU Caregivers Action |
| Payee | Brown Plus |
Additional Information
| Unique Expenditure ID | 1373976 |
| Cover Type | CYCLE_4 |
| Description | Irs Form 990 Prep Fee |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |