Expenditure Details
| Amount | $960.68 |
| Date | 08/27/2020 |
| Committee | Friends of Jennifer O'Mara |
| Payee | Paper Crane Press |
Additional Information
| Unique Expenditure ID | 396595 |
| Cover Type | CYCLE_5 |
| Description | Invoice #20205772 |
| Payee City | Glen Mills |
| Payee State | PA |
| Payee Postal Code | 193421339 |
| Expenditure Category | Unknown |