Expenditure Details
| Amount | $2,980.37 |
| Date | 01/03/2023 |
| Committee | Friends of Frank Farry |
| Payee | Allegra Marketing Printing |
Additional Information
| Unique Expenditure ID | 725647 |
| Cover Type | CYCLE_8 |
| Description | Printing |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19154 |
| Expenditure Category | Unknown |