Expenditure Details
| Amount | $7,785.25 |
| Date | 09/29/2020 |
| Committee | Friends of Joe Torsella |
| Payee | Daniel McNamara |
Additional Information
| Unique Expenditure ID | 425113 |
| Cover Type | CYCLE_5 |
| Description | Consulting + Reimbursement |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191475121 |
| Expenditure Category | Unknown |