Expenditure Details
Amount | $630.67 |
Date | 10/22/2019 |
Committee | Chesco Victory |
Payee | Paper Crane Press |
Additional Information
Unique Expenditure ID | 289687 |
Cover Type | CYCLE_6 |
Description | Gotv Printing |
Payee City | Glen Mills |
Payee State | PA |
Payee Postal Code | 193421339 |
Expenditure Category | Unknown |