Expenditure Details
| Amount | $8,933.71 |
| Date | 08/28/2017 |
| Committee | Woodruff 2017 |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | 62420 |
| Cover Type | CYCLE_4 |
| Description | Printing Services |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 190384803 |
| Expenditure Category | Unknown |