Expenditure Details
| Amount | $2,429.01 |
| Date | 09/22/2018 |
| Committee | Clark Mitchell |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 116535 |
| Cover Type | CYCLE_5 |
| Description | Printing |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 151471301 |
| Expenditure Category | Unknown |