Expenditure Details
| Amount | $17,740.40 |
| Date | 05/06/2022 |
| Committee | Joe D'Orsie |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 580711 |
| Cover Type | CYCLE_3 |
| Description | |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17406 |
| Expenditure Category | Unknown |