Expenditure Details
| Amount | $6,763.90 |
| Date | 11/23/2022 |
| Committee | SEIU Caregivers Action |
| Payee | Sequal Consulting |
Additional Information
| Unique Expenditure ID | 654080 |
| Cover Type | CYCLE_6 |
| Description | Mailer/decals + Postage & Shipping in Support of Josh Shapiro |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15206 |
| Expenditure Category | Unknown |