Expenditure Details
Amount | $15,886.58 |
Date | 02/28/2018 |
Committee | Friends of Jeremy Shaffer |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 185162 |
Cover Type | CYCLE_2 |
Description | Campaign Mailing |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17405 |
Expenditure Category | Unknown |