Expenditure Details
| Amount | $2,773.91 |
| Date | 10/08/2023 |
| Committee | Friends of Lisa Boscola |
| Payee | Celeste Dee |
Additional Information
| Unique Expenditure ID | 706654 |
| Cover Type | CYCLE_5 |
| Description | Aug/ Sept Fee & Golf Outing Expenses |
| Payee City | Bethlehem |
| Payee State | PA |
| Payee Postal Code | 18018 |
| Expenditure Category | Unknown |