Expenditure Details
| Amount | $1,598.58 |
| Date | 10/21/2020 |
| Committee | Committee to Elect Sara-Summer Oliphant |
| Payee | Print and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 435752 |
| Cover Type | CYCLE_6 |
| Description | Door Hangers |
| Payee City | Verona |
| Payee State | PA |
| Payee Postal Code | 15147 |
| Expenditure Category | Unknown |