Expenditure Details
| Amount | $800.93 |
| Date | 06/22/2023 |
| Committee | Friends of Joe Khan |
| Payee | Systemic Public Affairs LLC |
Additional Information
| Unique Expenditure ID | 698918 |
| Cover Type | CYCLE_7 |
| Description | Reimbursement for Travel Expenses - May & June 2023 |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191433424 |
| Expenditure Category | Unknown |