Expenditure Details
| Amount | $115.74 |
| Date | 05/06/2021 |
| Committee | Friends of Glick |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 540260 |
| Cover Type | CYCLE_3 |
| Description | Postage |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |