Expenditure Details
| Amount | $218.05 |
| Date | 04/16/2025 |
| Committee | Chris Ferro |
| Payee | Atlas Printing |
Additional Information
| Unique Expenditure ID | 1395107 |
| Cover Type | CYCLE_2 |
| Description | Printing |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17402 |
| Expenditure Category | Unknown |