Expenditure Details
| Amount | $837.29 |
| Date | 02/15/2025 |
| Committee | Chris Ferro |
| Payee | Atlas Printing |
Additional Information
| Unique Expenditure ID | 1395103 |
| Cover Type | CYCLE_2 |
| Description | Printing |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17402 |
| Expenditure Category | Unknown |