Expenditure Details
Amount | $900.00 |
Date | 05/02/2022 |
Committee | Green for Safe and Accountable Communities |
Payee | Derrick Stephens |
Additional Information
Unique Expenditure ID | 604605 |
Cover Type | CYCLE_2 |
Description | Field Consulting |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19147 |
Expenditure Category | Unknown |