Expenditure Details
| Amount | $10,757.79 |
| Date | 04/28/2018 |
| Committee | Friends of Jeremy Shaffer |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 185165 |
| Cover Type | CYCLE_2 |
| Description | Campaign Mailing |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |