Expenditure Details
| Amount | $10,274.28 |
| Date | 03/10/2020 |
| Committee | Friends of Mimi |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 372272 |
| Cover Type | CYCLE_2 |
| Description | Printing Services |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |