Expenditure Details
Amount | $4,091.15 |
Date | 05/13/2022 |
Committee | Cabell for PA |
Payee | Blasi Printing |
Additional Information
Unique Expenditure ID | 607359 |
Cover Type | CYCLE_3 |
Description | Marketing Material / Mailers |
Payee City | Hanover Township |
Payee State | PA |
Payee Postal Code | 18706 |
Expenditure Category | Unknown |