Expenditure Details
| Amount | $475.00 |
| Date | 05/25/2022 |
| Committee | Upper Darby Republican Campaign Committee |
| Payee | Eagle Consulting |
Additional Information
| Unique Expenditure ID | 551790 |
| Cover Type | CYCLE_3 |
| Description | Meeting Expense Office Supplies and Telephone |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |