Expenditure Details
| Amount | $246.14 |
| Date | 06/07/2021 |
| Committee | Friends of Michele Hangley |
| Payee | Sarah Nenadovic |
Additional Information
| Unique Expenditure ID | 525852 |
| Cover Type | CYCLE_3 |
| Description | Reimbursement - Travel and Supplies |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191481717 |
| Expenditure Category | Unknown |