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 |