Expenditure Details
| Amount | $2,650.00 |
| Date | 03/31/2025 |
| Committee | Friends of Matt Schimizzi |
| Payee | Scott Electric / Instant Print |
Additional Information
| Unique Expenditure ID | 1096128 |
| Cover Type | CYCLE_2 |
| Description | Campaign Literature |
| Payee City | Greensburg |
| Payee State | PA |
| Payee Postal Code | 15601 |
| Expenditure Category | Unknown |