Expenditure Details
Amount | $91.05 |
Date | 01/02/2019 |
Committee | Dauphin Co Rep Com |
Payee | State Street Copy & Press LLC |
Additional Information
Unique Expenditure ID | 298852 |
Cover Type | CYCLE_2 |
Description | Printing |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17101 |
Expenditure Category | Unknown |