Expenditure Details
| Amount | $63.60 |
| Date | 02/28/2018 |
| Committee | Venango Co Rep Comm |
| Payee | Pmp Printing Inc |
Additional Information
| Unique Expenditure ID | 228725 |
| Cover Type | CYCLE_3 |
| Description | Lincoln Day Tickets |
| Payee City | Franklin |
| Payee State | PA |
| Payee Postal Code | 16323 |
| Expenditure Category | Unknown |