Expenditure Details
| Amount | $1,802.00 |
| Date | 05/26/2020 |
| Committee | Andre R Horton |
| Payee | Biroscak Printing Company |
Additional Information
| Unique Expenditure ID | 348505 |
| Cover Type | CYCLE_3 |
| Description | Marketing |
| Payee City | Erie |
| Payee State | PA |
| Payee Postal Code | 16502 |
| Expenditure Category | Unknown |