Expenditure Details
| Amount | $238.48 |
| Date | 05/19/2022 |
| Committee | Friends of Corey O'Connor |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 644495 |
| Cover Type | CYCLE_5 |
| Description | |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 151471301 |
| Expenditure Category | Unknown |