Expenditure Details
| Amount | $226.11 |
| Date | 02/06/2023 |
| Committee | Green for Safe and Accountable Communities |
| Payee | Dubose Printing & Business Services Inc |
Additional Information
| Unique Expenditure ID | 681259 |
| Cover Type | CYCLE_7 |
| Description | Printing |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19151 |
| Expenditure Category | Unknown |