Expenditure Details
| Amount | $2,785.37 |
| Date | 06/09/2020 |
| Committee | Sheet Metal Workers Local 19 Pel PA & Nj |
| Payee | Kennedy Printing Company Inc |
Additional Information
| Unique Expenditure ID | 395111 |
| Cover Type | CYCLE_3 |
| Description | Office Expense |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19143 |
| Expenditure Category | Unknown |