Expenditure Details
| Amount | $3,271.00 |
| Date | 05/10/2020 |
| Committee | Lancaster Co Dem Com |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 352079 |
| Cover Type | CYCLE_2 |
| Description | Printing and Postage for Spring Newsletter |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 19012 |
| Expenditure Category | Unknown |