Expenditure Details
| Amount | $471.35 |
| Date | 01/09/2023 |
| Committee | Green for Safe and Accountable Communities |
| Payee | G Veronica Green |
Additional Information
| Unique Expenditure ID | 685387 |
| Cover Type | CYCLE_7 |
| Description | Reimbursement: Travel |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19132 |
| Expenditure Category | Unknown |