Expenditure Details
| Amount | $292.70 |
| Date | 05/06/2019 |
| Committee | Allegheny Co Rep Com |
| Payee | Canon Financial Services Inc |
Additional Information
| Unique Expenditure ID | 315588 |
| Cover Type | CYCLE_5 |
| Description | Copier Finance |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60693 |
| Expenditure Category | Unknown |