Expenditure Details
| Amount | $525.00 |
| Date | 03/15/2019 |
| Committee | Committee to Elect Schimizzi Judge |
| Payee | Wagner Outdoor Advertising Co |
Additional Information
| Unique Expenditure ID | 253731 |
| Cover Type | CYCLE_2 |
| Description | Billboard Rental Ck 205 - Invoice 7139 |
| Payee City | Greensburg |
| Payee State | PA |
| Payee Postal Code | 15601 |
| Expenditure Category | Unknown |