Expenditure Details
| Amount | $21.25 |
| Date | 03/20/2020 |
| Committee | Kirsch 4 PA 39 |
| Payee | Higher Images Inc |
Additional Information
| Unique Expenditure ID | 384943 |
| Cover Type | CYCLE_3 |
| Description | Website Service Ticket |
| Payee City | Bridgeville |
| Payee State | PA |
| Payee Postal Code | 15017 |
| Expenditure Category | Unknown |