Expenditure Details
| Amount | $952.30 |
| Date | 10/06/2017 |
| Committee | Kunselman 2017 |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 84214 |
| Cover Type | CYCLE_5 |
| Description | Printing |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 15147 |
| Expenditure Category | Unknown |