Expenditure Details
Amount | $127.20 |
Date | 07/26/2022 |
Committee | Friends of Kristin Phillips-Hill |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 611542 |
Cover Type | CYCLE_5 |
Description | Letterhead and Website Updates |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17405 |
Expenditure Category | Unknown |