Expenditure Details
Amount | $415.40 |
Date | 10/15/2021 |
Committee | Friends of Maria |
Payee | Barclay Card Services |
Additional Information
Unique Expenditure ID | 539026 |
Cover Type | CYCLE_7 |
Description | Reimbursement for Expenses |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19101 |
Expenditure Category | Unknown |