Expenditure Details
Amount | $2,712.45 |
Date | 01/29/2020 |
Committee | Deluca, Anthony for Leg Com |
Payee | Krohmaly's Printing and Signs |
Additional Information
Unique Expenditure ID | 370138 |
Cover Type | CYCLE_2 |
Description | Group Printing |
Payee City | Pgh |
Payee State | PA |
Payee Postal Code | 15218 |
Expenditure Category | Unknown |