Expenditure Details
| Amount | $2,577.63 |
| Date | 01/29/2022 |
| Committee | Deluca, Anthony for Leg Com |
| Payee | Krohmaly's Printing and Signs |
Additional Information
| Unique Expenditure ID | 654767 |
| Cover Type | CYCLE_2 |
| Description | Card Printing |
| Payee City | Pgh |
| Payee State | PA |
| Payee Postal Code | 15218 |
| Expenditure Category | Unknown |