Expenditure Details
Amount | $392.90 |
Date | 04/17/2017 |
Committee | Friends of Joe Torsella |
Payee | Robert A Borski III |
Additional Information
Unique Expenditure ID | 65373 |
Cover Type | CYCLE_6 |
Description | Reimbursement - Travel Office Supplies |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 191302915 |
Expenditure Category | Unknown |