Expenditure Details
Amount | $413.40 |
Date | 01/10/2024 |
Committee | Keir for Ag |
Payee | Cheltenham Printing Company |
Additional Information
Unique Expenditure ID | 787498 |
Cover Type | CYCLE_1 |
Description | Printing |
Payee City | Cheltenham |
Payee State | PA |
Payee Postal Code | 190122131 |
Expenditure Category | Unknown |