Expenditure Details
Amount | $500.00 |
Date | 03/24/2017 |
Committee | Friends of David Griffin |
Payee | Express Printing |
Additional Information
Unique Expenditure ID | 23208 |
Cover Type | CYCLE_1 |
Description | Printing Expense |
Payee City | Trainer |
Payee State | PA |
Payee Postal Code | 19061 |
Expenditure Category | Unknown |