Expenditure Details
| Amount | $1,145.44 |
| Date | 10/18/2023 |
| Committee | Franklin Park Rep Comm C/o Laura Coombs |
| Payee | In House Graphics Inc |
Additional Information
| Unique Expenditure ID | 687313 |
| Cover Type | CYCLE_7 |
| Description | Postcards Printing Subscription |
| Payee City | Sewickley |
| Payee State | PA |
| Payee Postal Code | 15143 |
| Expenditure Category | Unknown |