Expenditure Details
Amount | $2,426.32 |
Date | 04/05/2021 |
Committee | Ward 09 Dems of Phila |
Payee | Greensburg Minuteman Press |
Additional Information
Unique Expenditure ID | 540153 |
Cover Type | CYCLE_3 |
Description | Postcard Printing and Postage |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19148 |
Expenditure Category | Unknown |