Expenditure Details
| Amount | $19,061.58 |
| Date | 01/29/2018 |
| Committee | Friends of Kristin Phillips-Hill |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 184353 |
| Cover Type | CYCLE_2 |
| Description | Printing and Postage for Campaign Mailing |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17406 |
| Expenditure Category | Unknown |