Expenditure Details
| Amount | $157.94 |
| Date | 05/24/2022 |
| Committee | Monroe Co Rep Com |
| Payee | Josephine Ferro |
Additional Information
| Unique Expenditure ID | 625761 |
| Cover Type | CYCLE_5 |
| Description | Reimbursement for Wix Website Design/build |
| Payee City | East Stroudsburg |
| Payee State | PA |
| Payee Postal Code | 18302 |
| Expenditure Category | Unknown |