Expenditure Details
| Amount | $980.50 |
| Date | 05/06/2022 |
| Committee | M Smith for the People |
| Payee | Roller Printing Co LLC |
Additional Information
| Unique Expenditure ID | 593558 |
| Cover Type | CYCLE_3 |
| Description | 100 Yard Signs - 24x18 Invoice #80289 |
| Payee City | Hanover |
| Payee State | PA |
| Payee Postal Code | 17331-9586 |
| Expenditure Category | Unknown |