Expenditure Details
| Amount | $500.00 |
| Date | 12/06/2023 |
| Committee | Builders for Growth |
| Payee | Kristen Marcell |
Additional Information
| Unique Expenditure ID | 689723 |
| Cover Type | CYCLE_7 |
| Description | Reimbursed Expense |
| Payee City | Fairless Hills |
| Payee State | PA |
| Payee Postal Code | 19030 |
| Expenditure Category | Unknown |