Expenditure Details
| Amount | $3,109.42 |
| Date | 05/19/2018 |
| Committee | Deluca, Anthony for Leg Com |
| Payee | Krohmaly's Printing and Signs |
Additional Information
| Unique Expenditure ID | 220388 |
| Cover Type | CYCLE_3 |
| Description | Camp Printing |
| Payee City | Pgh |
| Payee State | PA |
| Payee Postal Code | 15218 |
| Expenditure Category | Unknown |