Expenditure Details
Amount | $873.69 |
Date | 03/23/2018 |
Committee | Friends of Summer Lee |
Payee | Print and Copy Center Inc |
Additional Information
Unique Expenditure ID | 162002 |
Cover Type | CYCLE_2 |
Description | Printing |
Payee City | Verona |
Payee State | PA |
Payee Postal Code | 15147 |
Expenditure Category | Unknown |