Expenditure Details
| Amount | $165.79 |
| Date | 05/02/2017 |
| Committee | Matt Willhite |
| Payee | PNC Bank |
Additional Information
| Unique Expenditure ID | 69650-4-2 |
| Cover Type | M5 |
| Description | Check Printing Fee |
| Payee City | Pittsburg |
| Payee State | PA |
| Payee Postal Code | 15230973 |
| Expenditure Category | Monetary |