Expenditure Details
| Amount | $439.90 |
| Date | 01/27/2017 |
| Committee | Amber Anstine Kraft for Judge |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 31417 |
| Cover Type | CYCLE_2 |
| Description | Remittance Envelopes |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 174052891 |
| Expenditure Category | Unknown |