Expenditure Details
| Amount | $15,423.19 |
| Date | 03/10/2022 |
| Committee | Friends of Kristin Phillips-Hill |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 570306 |
| Cover Type | CYCLE_2 |
| Description | Mailing for Petition Events |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |