Expenditure Details
| Amount | $1,600.00 |
| Date | 03/17/2017 |
| Committee | Action of PA |
| Payee | Kirk Radanovic |
Additional Information
| Unique Expenditure ID | 22922 |
| Cover Type | CYCLE_1 |
| Description | Copier Maintenance |
| Payee City | Lititz |
| Payee State | PA |
| Payee Postal Code | 17543 |
| Expenditure Category | Unknown |