Expenditure Details
Amount | $2,048.50 |
Date | 01/01/2018 |
Committee | Friends of Stewart Greenleaf |
Payee | Minuteman Printing |
Additional Information
Unique Expenditure ID | 230695 |
Cover Type | CYCLE_5 |
Description | Mailings |
Payee City | Warminster |
Payee State | PA |
Payee Postal Code | 18974 |
Expenditure Category | Unknown |