Expenditure Details
| Amount | $635.63 |
| Date | 02/01/2023 |
| Committee | Health Partners Plans, Pac |
| Payee | Health Partners Plans Inc |
Additional Information
| Unique Expenditure ID | 725900 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement to Hpp for PAC Shipping Expenses |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19107 |
| Expenditure Category | Unknown |