Expenditure Details
Amount | $5,492.81 |
Date | 03/07/2024 |
Committee | Friends of Kim Ward |
Payee | KC Consulting LLC |
Additional Information
Unique Expenditure ID | 792559 |
Cover Type | CYCLE_2 |
Description | Reimbursement |
Payee City | Jenkintown |
Payee State | PA |
Payee Postal Code | 19046 |
Expenditure Category | Unknown |