Expenditure Details
| Amount | $1,078.56 |
| Date | 05/12/2020 |
| Committee | Sara-Summer Oliphant |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 363331 |
| Cover Type | CYCLE_2 |
| Description | Campaign Yard Signs |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 15147 |
| Expenditure Category | Unknown |