Expenditure Details
| Amount | $43,023.40 |
| Date | 10/24/2022 |
| Committee | Patriots for Coleman |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 630185 |
| Cover Type | CYCLE_5 |
| Description | Mailer |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |