Expenditure Details
| Amount | $189.39 |
| Date | 09/21/2017 |
| Committee | James J Panchik |
| Payee | Express Printing |
Additional Information
| Unique Expenditure ID | 71606 |
| Cover Type | CYCLE_5 |
| Description | Printing Fees |
| Payee City | Kittanning |
| Payee State | PA |
| Payee Postal Code | 16201 |
| Expenditure Category | Unknown |