Expenditure Details
| Amount | $528.60 |
| Date | 09/26/2023 |
| Committee | Friends of Kim Ward |
| Payee | Unity Printing |
Additional Information
| Unique Expenditure ID | 701083 |
| Cover Type | CYCLE_7 |
| Description | Printing and Postage |
| Payee City | Latrobe |
| Payee State | PA |
| Payee Postal Code | 15650 |
| Expenditure Category | Unknown |