Expenditure Details
| Amount | $31,453.00 |
| Date | 03/04/2020 |
| Committee | Commonwealth Leaders Fund |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 347193 |
| Cover Type | CYCLE_1 |
| Description | Printing Mailers - in-Kind for Cris Dush |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |