Expenditure Details
| Amount | $590.00 |
| Date | 06/15/2022 |
| Committee | Green for Safe and Accountable Communities |
| Payee | Spruce Street Consulting LLC |
Additional Information
| Unique Expenditure ID | 617124 |
| Cover Type | CYCLE_5 |
| Description | Compliance |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19110 |
| Expenditure Category | Unknown |