Expenditure Details
Amount | $1,419.44 |
Date | 04/11/2022 |
Committee | Friends of Kate Klunk |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 599327 |
Cover Type | CYCLE_2 |
Description | Invitations |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17408 |
Expenditure Category | Unknown |