Expenditure Details
| Amount | $192.60 |
| Date | 07/24/2017 |
| Committee | Friends of George Dunbar |
| Payee | Metal Photo Services |
Additional Information
| Unique Expenditure ID | 47925 |
| Cover Type | CYCLE_7 |
| Description | Printing |
| Payee City | Wall |
| Payee State | PA |
| Payee Postal Code | 15148 |
| Expenditure Category | Unknown |