Expenditure Details
| Amount | $851.40 |
| Date | 05/14/2021 |
| Committee | Nisha Arora |
| Payee | Brucelli Advertising Company Inc |
Additional Information
| Unique Expenditure ID | 537870 |
| Cover Type | CYCLE_3 |
| Description | Adv Items-Inv #237784 |
| Payee City | Dunmore |
| Payee State | PA |
| Payee Postal Code | 18512 |
| Expenditure Category | Unknown |