Expenditure Details
| Amount | $1,250.00 |
| Date | 08/02/2021 |
| Committee | Back to School PA |
| Payee | Beth Ann Rosica |
Additional Information
| Unique Expenditure ID | 471742 |
| Cover Type | CYCLE_5 |
| Description | Communications Consulting |
| Payee City | West Chester |
| Payee State | PA |
| Payee Postal Code | 19382 |
| Expenditure Category | Unknown |