Expenditure Details
| Amount | $157.94 |
| Date | 05/11/2022 |
| Committee | Lebanon Co Rep Com |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 554426 |
| Cover Type | CYCLE_3 |
| Description | Mailer Art Design |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |