Expenditure Details
| Amount | $5,000.00 |
| Date | 10/29/2021 |
| Committee | 59th Ward Dem Committee |
| Payee | Donna Reed Miller |
Additional Information
| Unique Expenditure ID | 512087 |
| Cover Type | CYCLE_6 |
| Description | E Day Expenses |
| Payee City | Phila |
| Payee State | PA |
| Payee Postal Code | 19144 |
| Expenditure Category | Unknown |