Expenditure Details
| Amount | $9,501.10 |
| Date | 09/19/2017 |
| Committee | Woodruff 2017 |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | 33240 |
| Cover Type | CYCLE_5 |
| Description | Printing Services |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 190384803 |
| Expenditure Category | Unknown |