Expenditure Details
| Amount | $10,813.57 |
| Date | 11/10/2018 |
| Committee | Friends of Kristin Phillips-Hill |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 189612 |
| Cover Type | CYCLE_6 |
| Description | Payment for Mailers and Scratch Pads |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17406 |
| Expenditure Category | Unknown |