Expenditure Details
| Amount | $186.90 |
| Date | 10/08/2018 |
| Committee | Friends of Bob Merski |
| Payee | Kelly Printing & Graphics |
Additional Information
| Unique Expenditure ID | 117814 |
| Cover Type | CYCLE_5 |
| Description | Printing |
| Payee City | Erie |
| Payee State | PA |
| Payee Postal Code | 165062978 |
| Expenditure Category | Unknown |