Expenditure Details
Amount | $192.60 |
Date | 07/24/2017 |
Committee | Friends of George Dunbar |
Payee | Metal Photo Services |
Additional Information
Unique Expenditure ID | 47925 |
Cover Type | CYCLE_7 |
Description | Printing |
Payee City | Wall |
Payee State | PA |
Payee Postal Code | 15148 |
Expenditure Category | Unknown |