Expenditure Details
| Amount | $26.09 |
| Date | 04/08/2024 |
| Committee | Green for Safe and Accountable Communities |
| Payee | Dollar Plus |
Additional Information
| Unique Expenditure ID | 805270 |
| Cover Type | CYCLE_2 |
| Description | Event Catering |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19142 |
| Expenditure Category | Unknown |