Expenditure Details
| Amount | $684.21 |
| Date | 02/01/2019 |
| Committee | Akm for Judge |
| Payee | Greensburg Minuteman Press |
Additional Information
| Unique Expenditure ID | 233819 |
| Cover Type | CYCLE_2 |
| Description | Promo Pens |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18101-2109 |
| Expenditure Category | Unknown |