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 |