Expenditure Details
Amount | $946.40 |
Date | 12/27/2023 |
Committee | Friends of Bob Merski |
Payee | Biroscak Printing Company |
Additional Information
Unique Expenditure ID | 683179 |
Cover Type | CYCLE_7 |
Description | Christmas Printing and Postage |
Payee City | Erie |
Payee State | PA |
Payee Postal Code | 165022814 |
Expenditure Category | Unknown |