Expenditure Details
| Amount | $863.69 |
| Date | 05/08/2018 |
| Committee | Elect Emily 4 PA |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 214638 |
| Cover Type | CYCLE_3 |
| Description | Mailing |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 15147 |
| Expenditure Category | Unknown |