Expenditure Details
| Amount | $250.00 |
| Date | 04/22/2025 |
| Committee | Tbb PAC |
| Payee | Sterling Limousine & Transportation Services |
Additional Information
| Unique Expenditure ID | 914565 |
| Cover Type | CYCLE_2 |
| Description | Limo Service - House Tour - Down Payment |
| Payee City | Newtown |
| Payee State | PA |
| Payee Postal Code | 18940 |
| Expenditure Category | Unknown |