Expenditure Details
| Amount | $199.74 |
| Date | 03/17/2017 |
| Committee | Kagarise for Superior Court Committee |
| Payee | Mail Pro Inc |
Additional Information
| Unique Expenditure ID | 30095 |
| Cover Type | CYCLE_1 |
| Description | Printing Services |
| Payee City | Duncansville |
| Payee State | PA |
| Payee Postal Code | 16635 |
| Expenditure Category | Unknown |