Expenditure Details
| Amount | $15,141.75 |
| Date | 04/06/2020 |
| Committee | Archetto, Gregory Taxpayers For |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 350928 |
| Cover Type | CYCLE_2 |
| Description | Mailer |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405-2891 |
| Expenditure Category | Unknown |