Expenditure Details
| Amount | $690.73 |
| Date | 04/04/2024 |
| Committee | Garrity for PA |
| Payee | Direct Mail Processors Inc |
Additional Information
| Unique Expenditure ID | 808439 |
| Cover Type | CYCLE_2 |
| Description | Caging and Escrow Service |
| Payee City | Hagerstown |
| Payee State | MD |
| Payee Postal Code | 21740 |
| Expenditure Category | Unknown |