Expenditure Details
Amount | $3,632.20 |
Date | 01/25/2021 |
Committee | Deluca, Anthony for Leg Com |
Payee | Krohmaly's Printing and Signs |
Additional Information
Unique Expenditure ID | 519078 |
Cover Type | CYCLE_7 |
Description | Printing |
Payee City | Pgh |
Payee State | PA |
Payee Postal Code | 15218 |
Expenditure Category | Unknown |