Expenditure Details
| Amount | $2,354.16 |
| Date | 01/13/2020 |
| Committee | Friends of Joe Torsella |
| Payee | Robert A Borski III |
Additional Information
| Unique Expenditure ID | 360804 |
| Cover Type | CYCLE_1 |
| Description | Reimbursement: Sept Trip to Erie; PA Society (Hotels: hotelscom; Cobblestone Inn; Radio City Apartments) (Parking: 1800 Market; Parkserv LLC) |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191302915 |
| Expenditure Category | Unknown |