Expenditure Details
| Amount | $627.83 |
| Date | 03/05/2025 |
| Committee | Grove, Seth Citizens For |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 1047741 |
| Cover Type | CYCLE_2 |
| Description | Printing |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |