Expenditure Details
| Amount | $2,388.29 |
| Date | 05/02/2022 |
| Committee | Paulforpa |
| Payee | Paper Crane Press |
Additional Information
| Unique Expenditure ID | 565225 |
| Cover Type | CYCLE_2 |
| Description | Printing and Mailing |
| Payee City | Glen Mills |
| Payee State | PA |
| Payee Postal Code | 19342 |
| Expenditure Category | Unknown |