Expenditure Details
| Amount | $812.77 |
| Date | 05/06/2020 |
| Committee | Kirsch 4 PA 39 |
| Payee | Squibb-It LLC |
Additional Information
| Unique Expenditure ID | 384955 |
| Cover Type | CYCLE_3 |
| Description | Printing Services |
| Payee City | Elizabeth |
| Payee State | PA |
| Payee Postal Code | 15037 |
| Expenditure Category | Unknown |