Expenditure Details
| Amount | $590.00 |
| Date | 05/10/2017 |
| Committee | Ward 58 Democratic Philadelphia |
| Payee | Strassheim Graphic Design & Press Corp |
Additional Information
| Unique Expenditure ID | 6565 |
| Cover Type | CYCLE_3 |
| Description | Printing Invoice#13691 Check # 1138 |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19130 |
| Expenditure Category | Unknown |