Expenditure Details
| Amount | $3,538.10 |
| Date | 03/24/2022 |
| Committee | Grove, Seth Citizens For |
| Payee | Ream Printing co LLC |
Additional Information
| Unique Expenditure ID | 572481 |
| Cover Type | CYCLE_2 |
| Description | Mailing |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |