Expenditure Details
Amount | $438.84 |
Date | 05/22/2020 |
Committee | Green for Safe and Accountable Communities |
Payee | Greensburg Minuteman Press |
Additional Information
Unique Expenditure ID | 365171 |
Cover Type | CYCLE_3 |
Description | Advertisement |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 191484838 |
Expenditure Category | Unknown |