Expenditure Details
Amount | $2,582.08 |
Date | 09/21/2023 |
Committee | Garrity for PA |
Payee | Direct Mail Processors Inc |
Additional Information
Unique Expenditure ID | 686920 |
Cover Type | CYCLE_7 |
Description | Caging and Escrow Service |
Payee City | Hagerstown |
Payee State | MD |
Payee Postal Code | 21740 |
Expenditure Category | Unknown |