Expenditure Details
Amount | $2,559.71 |
Date | 06/03/2023 |
Committee | Heather Boyd for PA |
Payee | US Coachways |
Additional Information
Unique Expenditure ID | 743584 |
Cover Type | CYCLE_2 |
Description | Bus Rental |
Payee City | Staten Island |
Payee State | NY |
Payee Postal Code | 10305 |
Expenditure Category | Unknown |