Expenditure Details
| Amount | $253.59 |
| Date | 01/22/2024 |
| Committee | Heather M Hanna |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 797748 |
| Cover Type | CYCLE_2 |
| Description | Promotional Materials-Donated as in-Kind to Campaign |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 15147 |
| Expenditure Category | Unknown |