Expenditure Details
| Amount | $140.98 |
| Date | 02/16/2018 |
| Committee | Jr Stewart Greenleaf |
| Payee | Kirkland Printing |
Additional Information
| Unique Expenditure ID | 194625 |
| Cover Type | CYCLE_2 |
| Description | Thank You Cards |
| Payee City | Willow Grove |
| Payee State | PA |
| Payee Postal Code | 19090 |
| Expenditure Category | Unknown |