Expenditure Details
| Amount | $150.48 |
| Date | 03/08/2017 |
| Committee | Prendergast, Kathleen People For |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 10763 |
| Cover Type | CYCLE_2 |
| Description | Bar Letter Printing |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405-2891 |
| Expenditure Category | Unknown |