Expenditure Details
Amount | $2,247.00 |
Date | 07/31/2020 |
Committee | Deluca, Anthony for Leg Com |
Payee | Krohmaly's Printing and Signs |
Additional Information
Unique Expenditure ID | 381241 |
Cover Type | CYCLE_5 |
Description | For Printing |
Payee City | Pgh |
Payee State | PA |
Payee Postal Code | 15218 |
Expenditure Category | Unknown |