Expenditure Details
| Amount | $3,500.00 |
| Date | 05/12/2022 |
| Committee | Turn PA Blue |
| Payee | Vanessa Gervasi Derose |
Additional Information
| Unique Expenditure ID | 594093 |
| Cover Type | CYCLE_3 |
| Description | Consulting Fees |
| Payee City | Cape May Court House |
| Payee State | NJ |
| Payee Postal Code | 082101139 |
| Expenditure Category | Unknown |