Expenditure Details
Amount | $3,655.15 |
Date | 03/10/2020 |
Committee | Archetto, Gregory Taxpayers For |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 350927 |
Cover Type | CYCLE_2 |
Description | Mailer |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17405-2891 |
Expenditure Category | Unknown |