Expenditure Details
| Amount | $6,753.34 |
| Date | 05/10/2021 |
| Committee | Team Sabrina |
| Payee | Rogers and Deturck Commercial Printing |
Additional Information
| Unique Expenditure ID | 542644 |
| Cover Type | CYCLE_3 |
| Description | Mailer Postage |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 15147 |
| Expenditure Category | Unknown |