Expenditure Details
Amount | $678.40 |
Date | 06/12/2018 |
Committee | Venango Co Rep Comm |
Payee | Pmp Printing Inc |
Additional Information
Unique Expenditure ID | 157634 |
Cover Type | CYCLE_7 |
Description | Booklet Balance |
Payee City | Franklin |
Payee State | PA |
Payee Postal Code | 16323 |
Expenditure Category | Unknown |