Expenditure Details
| Amount | $2,713.60 |
| Date | 01/03/2023 |
| Committee | Friends of Frank Farry |
| Payee | David A Smith Printing Inc |
Additional Information
| Unique Expenditure ID | 725636 |
| Cover Type | CYCLE_8 |
| Description | Printing |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17104 |
| Expenditure Category | Unknown |