Expenditure Details
| Amount | $577.41 |
| Date | 04/14/2020 |
| Committee | Friends of Devlin Robinson |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 367658 |
| Cover Type | CYCLE_2 |
| Description | St Clair Invites |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |