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 |