Expenditure Details
| Amount | $1,144.80 |
| Date | 03/22/2024 |
| Committee | Keir for Ag |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 791124 |
| Cover Type | CYCLE_2 |
| Description | Printing |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 190122131 |
| Expenditure Category | Unknown |