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 |