Expenditure Details
Amount | $715.98 |
Date | 11/04/2022 |
Committee | Green for Safe and Accountable Communities |
Payee | Dubose Printing & Business Services Inc |
Additional Information
Unique Expenditure ID | 628869 |
Cover Type | CYCLE_6 |
Description | Printing |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19151 |
Expenditure Category | Unknown |