Expenditure Details
| Amount | $167.44 |
| Date | 02/24/2022 |
| Committee | Coleman for PA |
| Payee | Capitol Support Services |
Additional Information
| Unique Expenditure ID | 577505 |
| Cover Type | CYCLE_1 |
| Description | Book Printing |
| Payee City | Lemoyne |
| Payee State | PA |
| Payee Postal Code | 17043 |
| Expenditure Category | Unknown |