Expenditure Details
| Amount | $1,996.61 |
| Date | 05/19/2022 |
| Committee | Friends of Paul Prescod |
| Payee | Will Edwards Thro |
Additional Information
| Unique Expenditure ID | 577672 |
| Cover Type | CYCLE_3 |
| Description | Reimbursement for Travel Expenses and Supplies |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191432010 |
| Expenditure Category | Unknown |