Expenditure Details
| Amount | $117.71 |
| Date | 10/20/2020 |
| Committee | Sheet Metal Workers Toledo PCE |
| Payee | Keystone Press Inc |
Additional Information
| Unique Expenditure ID | 245608 |
| Cover Type | POST_GENERAL |
| Description | Check Printing |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43697 |
| Expenditure Category | Unknown |