Expenditure Details
Amount | $2,884.72 |
Date | 09/03/2020 |
Committee | Committee to Elect Sara-Summer Oliphant |
Payee | Print and Copy Center Inc |
Additional Information
Unique Expenditure ID | 402372 |
Cover Type | CYCLE_5 |
Description | Yard Signs |
Payee City | Verona |
Payee State | PA |
Payee Postal Code | 15147 |
Expenditure Category | Unknown |