Expenditure Details
| Amount | $1,555.25 |
| Date | 04/08/2024 |
| Committee | Selena for PA |
| Payee | Spruce Street Consulting LLC |
Additional Information
| Unique Expenditure ID | 792942 |
| Cover Type | CYCLE_2 |
| Description | Compliance Consulting Subscription and Postage |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191102611 |
| Expenditure Category | Unknown |