Expenditure Details
Amount | $1,275.00 |
Date | 10/20/2017 |
Committee | Friends of David Griffin |
Payee | Express Printing |
Additional Information
Unique Expenditure ID | 66485 |
Cover Type | CYCLE_5 |
Description | Printing Expense |
Payee City | Trainer |
Payee State | PA |
Payee Postal Code | 19061 |
Expenditure Category | Unknown |