Expenditure Details
| Amount | $2,263.10 |
| Date | 03/03/2020 |
| Committee | Friends of Cris Dush |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 356291 |
| Cover Type | CYCLE_2 |
| Description | Campaign Materials |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |