Expenditure Details
Amount | $5,922.26 |
Date | 04/27/2022 |
Committee | Friends of Jill Cooper |
Payee | Greensburg Minuteman Press |
Additional Information
Unique Expenditure ID | 565696 |
Cover Type | CYCLE_2 |
Description | Mailing & Postage |
Payee City | North Versailes |
Payee State | PA |
Payee Postal Code | 15137 |
Expenditure Category | Unknown |