Expenditure Details
Amount | $4,104.55 |
Date | 05/19/2022 |
Committee | Friends of Jessica Florio |
Payee | The Desmond Hotel |
Additional Information
Unique Expenditure ID | 571864 |
Cover Type | CYCLE_3 |
Description | Fundraiser |
Payee City | Malvern |
Payee State | PA |
Payee Postal Code | 19355 |
Expenditure Category | Unknown |