Expenditure Details
| Amount | $3,073.10 |
| Date | 02/26/2025 |
| Committee | Friends of Doug Weimer |
| Payee | Greensburg Minuteman Press |
Additional Information
| Unique Expenditure ID | 1076516 |
| Cover Type | CYCLE_2 |
| Description | Printing |
| Payee City | Greensburg |
| Payee State | PA |
| Payee Postal Code | 15601 |
| Expenditure Category | Unknown |