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 | 730823 |
Cover Type | CYCLE_6 |
Description | Postcards Printing Subscription |
Payee City | Sewickley |
Payee State | PA |
Payee Postal Code | 15143 |
Expenditure Category | Unknown |