Expenditure Details
| Amount | $2,585.97 |
| Date | 10/25/2021 |
| Committee | 18th Ward Democrats |
| Payee | John Scott |
Additional Information
| Unique Expenditure ID | 508485 |
| Cover Type | CYCLE_7 |
| Description | Reimbursement for Print Costs for Spring Primary Election Literature Check No 123 |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19125 |
| Expenditure Category | Unknown |