Expenditure Details
| Amount | $1,141.69 |
| Date | 09/11/2017 |
| Committee | Woodruff 2017 |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 62447 |
| Cover Type | CYCLE_4 |
| Description | Printing Services |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 151471301 |
| Expenditure Category | Unknown |