Expenditure Details
| Amount | $79.64 |
| Date | 03/21/2025 |
| Committee | Driscoll for Council |
| Payee | Montesini Pizza |
Additional Information
| Unique Expenditure ID | 919621 |
| Cover Type | CYCLE_1 |
| Description | Staff Meeting |
| Payee City | Phila |
| Payee State | PA |
| Payee Postal Code | 191353000 |
| Expenditure Category | Unknown |