Expenditure Details
Amount | $85,995.28 |
Date | 09/27/2022 |
Committee | Patriots for Coleman |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 630054 |
Cover Type | CYCLE_5 |
Description | Mailer |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17405 |
Expenditure Category | Unknown |