Expenditure Details
Amount | $5,512.00 |
Date | 04/27/2021 |
Committee | Lancaster Co Rep Com Of |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 484181 |
Cover Type | CYCLE_2 |
Description | Postcards |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17405 |
Expenditure Category | Unknown |