Expenditure Details
| Amount | $395.38 |
| Date | 07/04/2020 |
| Committee | Friends of Andrew Lewis |
| Payee | Print Works on Demand Inc |
Additional Information
| Unique Expenditure ID | 408145 |
| Cover Type | CYCLE_5 |
| Description | Campaign Supplies |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17112 |
| Expenditure Category | Unknown |