Expenditure Details
Amount | $21,753.48 |
Date | 10/16/2018 |
Committee | Friends of Jeremy Shaffer |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 157005 |
Cover Type | CYCLE_5 |
Description | Mailer |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17405-2891 |
Expenditure Category | Unknown |