Expenditure Details
| Amount | $645.21 |
| Date | 10/13/2017 |
| Committee | Woodruff 2017 |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 33250 |
| Cover Type | CYCLE_5 |
| Description | Printing Services |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 151471301 |
| Expenditure Category | Unknown |