Expenditure Details
Amount | $1,244.41 |
Date | 07/30/2018 |
Committee | Elect Emily 4 PA |
Payee | Print and Copy Center Inc |
Additional Information
Unique Expenditure ID | 232957 |
Cover Type | CYCLE_5 |
Description | Printing |
Payee City | Verona |
Payee State | PA |
Payee Postal Code | 151471301 |
Expenditure Category | Unknown |