Expenditure Details
Amount | $5,000.00 |
Date | 01/04/2022 |
Committee | Back to School PA |
Payee | Beth Ann Rosica |
Additional Information
Unique Expenditure ID | 578481 |
Cover Type | CYCLE_7 |
Description | Management/communications Consulting |
Payee City | West Chester |
Payee State | PA |
Payee Postal Code | 19382 |
Expenditure Category | Unknown |