Expenditure Details
| Amount | $6,139.34 |
| Date | 07/18/2022 |
| Committee | Grove, Seth Citizens For |
| Payee | Ream Printing Co Inc |
Additional Information
| Unique Expenditure ID | 671807 |
| Cover Type | CYCLE_5 |
| Description | Fundraising Mailer |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |