Expenditure Details
| Amount | $5,000.00 |
| Date | 10/24/2023 |
| Committee | 2999 Group |
| Payee | Digirolamo for Bucks |
Additional Information
| Unique Expenditure ID | 765098 |
| Cover Type | CYCLE_6 |
| Description | Contribution |
| Payee City | Bensalem |
| Payee State | PA |
| Payee Postal Code | 19020 |
| Expenditure Category | Unknown |