Expenditure Details
| Amount | $1,772.32 |
| Date | 07/31/2018 |
| Committee | Scott R Wagner |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 147577 |
| Cover Type | CYCLE_4 |
| Description | Printing |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17406 |
| Expenditure Category | Unknown |