Expenditure Details
Amount | $1,213.61 |
Date | 01/18/2024 |
Committee | Selena for PA |
Payee | Spruce Street Consulting LLC |
Additional Information
Unique Expenditure ID | 792940 |
Cover Type | CYCLE_2 |
Description | Compliance Consulting and Subscription |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 191102611 |
Expenditure Category | Unknown |