Expenditure Details
| Amount | $281.32 |
| Date | 02/27/2020 |
| Committee | Friends of Joe Torsella |
| Payee | Robert A Borski III |
Additional Information
| Unique Expenditure ID | 360805 |
| Cover Type | CYCLE_1 |
| Description | Reimbursement: January 2020 State Committee Hotel (Hilton Hbg) |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191302915 |
| Expenditure Category | Unknown |