Expenditure Details
| Amount | $269.34 |
| Date | 02/26/2019 |
| Committee | Blair Co Rep Com |
| Payee | Pressbox Printing |
Additional Information
| Unique Expenditure ID | 283589 |
| Cover Type | CYCLE_1 |
| Description | Printing |
| Payee City | Altoona |
| Payee State | PA |
| Payee Postal Code | 16602 |
| Expenditure Category | Unknown |