Expenditure Details
| Amount | $338.02 |
| Date | 09/29/2021 |
| Committee | Empower PA |
| Payee | Paper Crane Press |
Additional Information
| Unique Expenditure ID | 505663 |
| Cover Type | CYCLE_5 |
| Description | Postcards |
| Payee City | Glen Mills |
| Payee State | PA |
| Payee Postal Code | 19342 |
| Expenditure Category | Unknown |