Expenditure Details
Amount | $770.40 |
Date | 05/11/2020 |
Committee | Deluca, Anthony for Leg Com |
Payee | Krohmaly's Printing and Signs |
Additional Information
Unique Expenditure ID | 370162 |
Cover Type | CYCLE_2 |
Description | Printer for Writting Env Cards |
Payee City | Pgh |
Payee State | PA |
Payee Postal Code | 15218 |
Expenditure Category | Unknown |