Expenditure Details
| Amount | $172.25 |
| Date | 04/07/2022 |
| Committee | Coleman for PA |
| Payee | Capitol Support Services |
Additional Information
| Unique Expenditure ID | 579768 |
| Cover Type | CYCLE_2 |
| Description | Handout Printing |
| Payee City | Lemoyne |
| Payee State | PA |
| Payee Postal Code | 17043 |
| Expenditure Category | Unknown |