Expenditure Details
Amount | $1,139.56 |
Date | 02/11/2022 |
Committee | Friends of Pries & Saylor |
Payee | David A Smith Printing Inc |
Additional Information
Unique Expenditure ID | 547269 |
Cover Type | CYCLE_2 |
Description | Printing |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17104 |
Expenditure Category | Unknown |