Expenditure Details
| Amount | $3,000.00 |
| Date | 02/11/2021 |
| Committee | Turn PA Blue |
| Payee | Vanessa Gervasi Derose |
Additional Information
| Unique Expenditure ID | 470588 |
| Cover Type | CYCLE_2 |
| Description | Consulting Fees- February |
| Payee City | Cape May Court House |
| Payee State | NJ |
| Payee Postal Code | 082101139 |
| Expenditure Category | Unknown |