Expenditure Details
| Amount | $5,250.00 |
| Date | 04/24/2018 |
| Committee | Lancaster Co Rep Com Of |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 200747 |
| Cover Type | CYCLE_2 |
| Description | Mailer |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |