Expenditure Details
| Amount | $2,823.80 |
| Date | 10/13/2022 |
| Committee | Friends of Kate Klunk |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 652961 |
| Cover Type | CYCLE_5 |
| Description | Fundraising Mailers |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |