Expenditure Details
| Amount | $81.27 |
| Date | 11/03/2025 |
| Committee | Chris Menges |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 1084911 |
| Cover Type | CYCLE_6 |
| Description | Handout Cards |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 174052891 |
| Expenditure Category | Unknown |