Expenditure Details
| Amount | $985.54 |
| Date | 10/23/2022 |
| Committee | Willistown-Malvern Democrats |
| Payee | Paper Crane Press |
Additional Information
| Unique Expenditure ID | 604251 |
| Cover Type | CYCLE_5 |
| Description | Invoice 0226506 - Photocopies |
| Payee City | Glen Mills |
| Payee State | PA |
| Payee Postal Code | 19342 |
| Expenditure Category | Unknown |