Expenditure Details
| Amount | $9,679.42 |
| Date | 10/05/2018 |
| Committee | Friends of Jeremy Shaffer |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 157002 |
| Cover Type | CYCLE_5 |
| Description | Mailer |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405-2891 |
| Expenditure Category | Unknown |