Expenditure Details
| Amount | $2,078.50 |
| Date | 04/06/2022 |
| Committee | Joe D'Orsie |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 605655 |
| Cover Type | CYCLE_2 |
| Description | Rack Cards |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 174052891 |
| Expenditure Category | Unknown |