Expenditure Details
Amount | $1,352.10 |
Date | 03/31/2020 |
Committee | Kirsch 4 PA 39 |
Payee | Squibb-It LLC |
Additional Information
Unique Expenditure ID | 356478 |
Cover Type | CYCLE_2 |
Description | Printing Services |
Payee City | Elizabeth |
Payee State | PA |
Payee Postal Code | 15037 |
Expenditure Category | Unknown |