Expenditure Details
Amount | $2,500.65 |
Date | 05/03/2021 |
Committee | Friends of Kate Klunk |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 505186 |
Cover Type | CYCLE_7 |
Description | Printing-Mailer |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17405 |
Expenditure Category | Unknown |