Expenditure Details
| Amount | $171.92 |
| Date | 10/10/2018 |
| Committee | Friends of Joe Torsella |
| Payee | Robert A Borski III |
Additional Information
| Unique Expenditure ID | 201639 |
| Cover Type | CYCLE_6 |
| Description | Reimbursement - Office Supplies Travel Expenses |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191302915 |
| Expenditure Category | Unknown |