Expenditure Details
| Amount | $15,237.02 |
| Date | 08/23/2018 |
| Committee | Friends of Jeremy Shaffer |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 156996 |
| Cover Type | CYCLE_5 |
| Description | Mailer |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405-2891 |
| Expenditure Category | Unknown |