Expenditure Details
| Amount | $405.00 |
| Date | 04/26/2024 |
| Committee | Ward 31 Rep Com |
| Payee | Kelly Partners |
Additional Information
| Unique Expenditure ID | 803798 |
| Cover Type | CYCLE_3 |
| Description | Printing #2699 |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19102 |
| Expenditure Category | Unknown |