Expenditure Details
Amount | $10,000.00 |
Date | 06/07/2023 |
Committee | Friends of Ann-Frances Lambert |
Payee | Comcast Financial Agency Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-4511947 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Internet Payment Cable Svcs Comcast Corp 6674511 |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19103 |
Expenditure Category | Unknown |