Expenditure Details
| Amount | $616.32 |
| Date | 07/13/2018 |
| Committee | Friends of Clare Dooley |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 221497 |
| Cover Type | CYCLE_5 |
| Description | Printing |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 15147 |
| Expenditure Category | Unknown |