Expenditure Details
Amount | $1,396.05 |
Date | 07/23/2020 |
Committee | Friends of Jennifer O'Mara |
Payee | Paper Crane Press |
Additional Information
Unique Expenditure ID | 396593 |
Cover Type | CYCLE_5 |
Description | Invoice #20205747 |
Payee City | Glen Mills |
Payee State | PA |
Payee Postal Code | 193421339 |
Expenditure Category | Unknown |