Expenditure Details
| Amount | $2,549.16 |
| Date | 04/02/2026 |
| Committee | Friends of Lisa Boscola |
| Payee | Celeste Dee |
Additional Information
| Unique Expenditure ID | 1428147 |
| Cover Type | CYCLE_2 |
| Description | Feb/march and Expense Reimbursements |
| Payee City | Bethlehem |
| Payee State | PA |
| Payee Postal Code | 18018 |
| Expenditure Category | Unknown |