Expenditure Details
| Amount | $1,279.72 |
| Date | 05/04/2018 |
| Committee | Team Fetterman |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 228776 |
| Cover Type | CYCLE_3 |
| Description | Printing |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 151471301 |
| Expenditure Category | Unknown |