Expenditure Details
| Amount | $2,500.00 |
| Date | 11/23/2021 |
| Committee | Back to School PA |
| Payee | Beth Ann Rosica |
Additional Information
| Unique Expenditure ID | 525369 |
| Cover Type | CYCLE_7 |
| Description | Communications Consulting |
| Payee City | West Chester |
| Payee State | PA |
| Payee Postal Code | 19382 |
| Expenditure Category | Unknown |