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 |