Expenditure Details
Amount | $1,909.95 |
Date | 10/13/2017 |
Committee | Woodruff 2017 |
Payee | Print and Copy Center Inc |
Additional Information
Unique Expenditure ID | 33249 |
Cover Type | CYCLE_5 |
Description | Printing Services |
Payee City | Verona |
Payee State | PA |
Payee Postal Code | 151471301 |
Expenditure Category | Unknown |