Expenditure Details
Amount | $1,636.03 |
Date | 05/07/2018 |
Committee | Friends of Sara Innamorato |
Payee | Print and Copy Center Inc |
Additional Information
Unique Expenditure ID | 213144 |
Cover Type | CYCLE_3 |
Description | Campaign Printing Services |
Payee City | Verona |
Payee State | PA |
Payee Postal Code | 15147 |
Expenditure Category | Unknown |