Expenditure Details
| Amount | $6,936.69 |
| Date | 02/28/2017 |
| Committee | Woodruff 2017 |
| Payee | Greensburg Minuteman Press |
Additional Information
| Unique Expenditure ID | 49988 |
| Cover Type | CYCLE_1 |
| Description | Printing of Campaign Materials |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191481527 |
| Expenditure Category | Unknown |