Expenditure Details
| Amount | $1,013.00 |
| Date | 10/15/2025 |
| Committee | Bedford Co Dem Com |
| Payee | P/s Printing |
Additional Information
| Unique Expenditure ID | 1099690 |
| Cover Type | CYCLE_5 |
| Description | Printing Expense (Fall Dinner Program) |
| Payee City | Bedford |
| Payee State | PA |
| Payee Postal Code | 15522 |
| Expenditure Category | Unknown |