Expenditure Details
| Amount | $12,474.22 |
| Date | 03/01/2022 |
| Committee | Wendy Fink for PA |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 595262 |
| Cover Type | CYCLE_2 |
| Description | Campaign Mailers #2 and #3 |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |