Expenditure Details
| Amount | $468.36 |
| Date | 08/31/2022 |
| Committee | Empower PA |
| Payee | Paper Crane Press |
Additional Information
| Unique Expenditure ID | 603956 |
| Cover Type | CYCLE_5 |
| Description | Postcards |
| Payee City | Glen Mills |
| Payee State | PA |
| Payee Postal Code | 19342 |
| Expenditure Category | Unknown |