Expenditure Details
| Amount | $24,108.00 |
| Date | 04/23/2025 |
| Committee | Tom Mosca |
| Payee | Raff Printing Inc |
Additional Information
| Unique Expenditure ID | 1395491 |
| Cover Type | CYCLE_2 |
| Description | Printing |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 152032222 |
| Expenditure Category | Unknown |