Expenditure Details
| Amount | $1,749.76 |
| Date | 10/15/2019 |
| Committee | Cumberland Co Dem Com |
| Payee | Konhaus Print and Marketing |
Additional Information
| Unique Expenditure ID | 240659 |
| Cover Type | CYCLE_5 |
| Description | Rack Cards |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |