Expenditure Details
| Amount | $4,818.97 |
| Date | 07/20/2022 |
| Committee | Friends of Lisa Boscola |
| Payee | Celeste Dee |
Additional Information
| Unique Expenditure ID | 627200 |
| Cover Type | CYCLE_5 |
| Description | Consulting Travel Expense Po Box Reimbursement Fb Boosts Reimbursement |
| Payee City | Bethlehem |
| Payee State | PA |
| Payee Postal Code | 18018 |
| Expenditure Category | Unknown |