Expenditure Details
| Amount | $315.88 |
| Date | 12/17/2019 |
| Committee | Friends of Kate Klunk |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 273594 |
| Cover Type | CYCLE_7 |
| Description | Thank You Cards |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |