Expenditure Details
| Amount | $2,058.33 |
| Date | 12/05/2019 |
| Committee | Cumberland Co Dem Com |
| Payee | Konhaus Print and Marketing |
Additional Information
| Unique Expenditure ID | 307756 |
| Cover Type | CYCLE_7 |
| Description | Fedor / Foschi Cards |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |