Expenditure Details
| Amount | $115.56 |
| Date | 03/02/2023 |
| Committee | Friends of Corey O'Connor |
| Payee | Print & Copy Center Inc |
Additional Information
| Unique Expenditure ID | 759174 |
| Cover Type | CYCLE_2 |
| Description | Business Cards |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 151471301 |
| Expenditure Category | Unknown |