Expenditure Details
| Amount | $2,081.00 |
| Date | 09/08/2021 |
| Committee | Justice for Victims |
| Payee | Shoshana Milovsky |
Additional Information
| Unique Expenditure ID | 528972 |
| Cover Type | CYCLE_7 |
| Description | Consulting & Reimbursement |
| Payee City | Waterford |
| Payee State | NJ |
| Payee Postal Code | 08089 |
| Expenditure Category | Unknown |