Expenditure Details
| Amount | $8,085.99 |
| Date | 04/02/2018 |
| Committee | Team Fetterman |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 184774 |
| Cover Type | CYCLE_2 |
| Description | Yard Signs |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 151471301 |
| Expenditure Category | Unknown |