Expenditure Details
Amount | $2,442.00 |
Date | 01/30/2019 |
Committee | Deluca, Anthony for Leg Com |
Payee | Krohmaly's Printing and Signs |
Additional Information
Unique Expenditure ID | 280038 |
Cover Type | CYCLE_7 |
Description | Printing |
Payee City | Pgh |
Payee State | PA |
Payee Postal Code | 15218 |
Expenditure Category | Unknown |