Expenditure Details
| Amount | $264.29 |
| Date | 02/03/2018 |
| Committee | Friends of Betsy Monroe |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 134246 |
| Cover Type | CYCLE_2 |
| Description | Stickers and Business Cards |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 15147 |
| Expenditure Category | Unknown |