Expenditure Details
Amount | $2,732.38 |
Date | 10/01/2018 |
Committee | Friends of Val Arkoosh (County Commissioner) |
Payee | Cheltenham Printing Company |
Additional Information
Unique Expenditure ID | 145695 |
Cover Type | CYCLE_7 |
Description | Printing |
Payee City | Cheltenham |
Payee State | PA |
Payee Postal Code | 190122131 |
Expenditure Category | Unknown |