Expenditure Details
| Amount | $1,760.15 |
| Date | 09/14/2018 |
| Committee | Deluca, Anthony for Leg Com |
| Payee | Koal Maley Printing |
Additional Information
| Unique Expenditure ID | 223799 |
| Cover Type | CYCLE_5 |
| Description | Copy Printing |
| Payee City | Pgh |
| Payee State | PA |
| Payee Postal Code | 15218 |
| Expenditure Category | Unknown |