Expenditure Details
| Amount | $541.74 |
| Date | 12/29/2021 |
| Committee | Marie March for Delegate |
| Payee | Comcast Financial Agency Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3791121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet/cable |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19176 |
| Expenditure Category | Unknown |