Expenditure Details
Amount | $199.85 |
Date | 06/20/2023 |
Committee | Allegheny Co Rep Com |
Payee | Multiscope Document Solutions |
Additional Information
Unique Expenditure ID | 771695 |
Cover Type | CYCLE_4 |
Description | Printing Expenses |
Payee City | Hagerstown |
Payee State | MD |
Payee Postal Code | 21742 |
Expenditure Category | Unknown |