Expenditure Details
| Amount | $7,781.47 |
| Date | 10/02/2020 |
| Committee | Lancaster Co Rep Com Of |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 420737 |
| Cover Type | CYCLE_5 |
| Description | Postage Seniors / Mailing |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |