Expenditure Details
| Amount | $199.85 |
| Date | 06/20/2023 |
| Committee | Allegheny Co Rep Com |
| Payee | Multiscope Document Solutions |
Additional Information
| Unique Expenditure ID | 771695 |
| Cover Type | CYCLE_4 |
| Description | Printing Expenses |
| Payee City | Hagerstown |
| Payee State | MD |
| Payee Postal Code | 21742 |
| Expenditure Category | Unknown |