Expenditure Details
| Amount | $22,972.25 |
| Date | 05/07/2021 |
| Committee | Gothie for Judge |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 540023 |
| Cover Type | CYCLE_3 |
| Description | Mailer |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |