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 |