Expenditure Details
Amount | $20,000.00 |
Date | 10/22/2020 |
Committee | Friends of Frank Dermody |
Payee | Print and Copy Center Inc |
Additional Information
Unique Expenditure ID | 436620 |
Cover Type | CYCLE_6 |
Description | Printing |
Payee City | Verona |
Payee State | PA |
Payee Postal Code | 15147 |
Expenditure Category | Unknown |