Expenditure Details
| Amount | $142.04 |
| Date | 02/03/2022 |
| Committee | M Smith for the People |
| Payee | Roller Printing Co LLC |
Additional Information
| Unique Expenditure ID | 582876 |
| Cover Type | CYCLE_2 |
| Description | 2000 Postcards 4/4 - 6x4 Invoice #020322a |
| Payee City | Hanover |
| Payee State | PA |
| Payee Postal Code | 17331-9586 |
| Expenditure Category | Unknown |