Expenditure Details
Amount | $417.30 |
Date | 09/17/2018 |
Committee | Friends of Daniel Smith Jr |
Payee | Print and Copy Center Inc |
Additional Information
Unique Expenditure ID | 188889 |
Cover Type | CYCLE_5 |
Description | Advertising |
Payee City | Verona |
Payee State | PA |
Payee Postal Code | 151471301 |
Expenditure Category | Unknown |