Expenditure Details
| Amount | $775.75 |
| Date | 06/19/2020 |
| Committee | Deluca, Anthony for Leg Com |
| Payee | Krohmaly's Printing and Signs |
Additional Information
| Unique Expenditure ID | 383497 |
| Cover Type | CYCLE_3 |
| Description | Printing Illegible Day Cards |
| Payee City | Pgh |
| Payee State | PA |
| Payee Postal Code | 15147 |
| Expenditure Category | Unknown |