Expenditure Details
| Amount | $3,143.88 |
| Date | 08/22/2020 |
| Committee | Friends of Fee |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 403390 |
| Cover Type | CYCLE_5 |
| Description | Fund Raising Package |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |