Expenditure Details
| Amount | $1,798.80 |
| Date | 07/05/2019 |
| Committee | Friends of Kristin Phillips-Hill |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 279784 |
| Cover Type | CYCLE_7 |
| Description | Mailing for Thank You Notes and Fundraiser |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17406 |
| Expenditure Category | Unknown |