Expenditure Details
| Amount | $837.40 |
| Date | 08/27/2018 |
| Committee | Liriano, Cesar for the 101 |
| Payee | Conestoga Dpi LLC |
Additional Information
| Unique Expenditure ID | 204333 |
| Cover Type | CYCLE_4 |
| Description | Yard Signs |
| Payee City | Manheim |
| Payee State | PA |
| Payee Postal Code | 17545 |
| Expenditure Category | Unknown |