Expenditure Details
| Amount | $11,314.95 |
| Date | 11/02/2018 |
| Committee | Friends of Frank Dermody |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 153276 |
| Cover Type | CYCLE_6 |
| Description | Printing |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 15147 |
| Expenditure Category | Unknown |