Expenditure Details
Amount | $8,085.99 |
Date | 04/02/2018 |
Committee | Team Fetterman |
Payee | Print and Copy Center Inc |
Additional Information
Unique Expenditure ID | 184774 |
Cover Type | CYCLE_2 |
Description | Yard Signs |
Payee City | Verona |
Payee State | PA |
Payee Postal Code | 151471301 |
Expenditure Category | Unknown |