Expenditure Details
| Amount | $4,052.40 |
| Date | 05/10/2021 |
| Committee | Osmer Deming |
| Payee | Sir Speedy Printing and Marketing Services |
Additional Information
| Unique Expenditure ID | 486708 |
| Cover Type | CYCLE_3 |
| Description | 2nd Mailer Expense |
| Payee City | West Lawn |
| Payee State | PA |
| Payee Postal Code | 19609 |
| Expenditure Category | Unknown |