Expenditure Details
| Amount | $627.00 |
| Date | 01/17/2017 |
| Committee | Prendergast, Kathleen People For |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 10748 |
| Cover Type | CYCLE_2 |
| Description | Remittance Envelopes - Printing |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405-2891 |
| Expenditure Category | Unknown |