Expenditure Details
| Amount | $137.80 |
| Date | 12/15/2022 |
| Committee | Friends of Anna Thomas |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 672341 |
| Cover Type | CYCLE_6 |
| Description | Printed Handouts for Dallastown Parade |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |