Expenditure Details
| Amount | $11,567.52 |
| Date | 10/11/2020 |
| Committee | Friends of Cris Dush |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 386510 |
| Cover Type | CYCLE_5 |
| Description | #3 & #4 Campaign Mailers |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |