Expenditure Details
| Amount | $895.70 |
| Date | 04/26/2018 |
| Committee | Cesar Liriano for the 101 |
| Payee | Conestoga Dpi LLC |
Additional Information
| Unique Expenditure ID | 194622 |
| Cover Type | CYCLE_2 |
| Description | Yard Signs |
| Payee City | Manheim |
| Payee State | PA |
| Payee Postal Code | 17545 |
| Expenditure Category | Unknown |