Expenditure Details
| Amount | $1,889.99 |
| Date | 06/17/2021 |
| Committee | Friends of Maria |
| Payee | Barclay Card Services |
Additional Information
| Unique Expenditure ID | 539025 |
| Cover Type | CYCLE_7 |
| Description | Reimbursement for Expenses |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19101 |
| Expenditure Category | Unknown |