Expenditure Details
| Amount | $324.00 |
| Date | 10/20/2023 |
| Committee | Driscoll for Council |
| Payee | Polar Shredding |
Additional Information
| Unique Expenditure ID | 739968 |
| Cover Type | CYCLE_5 |
| Description | Paper Shredding Services |
| Payee City | Cinnaminson |
| Payee State | NJ |
| Payee Postal Code | 080771628 |
| Expenditure Category | Unknown |