Expenditure Details
| Amount | $1,221.61 |
| Date | 07/24/2023 |
| Committee | Dave Sunday for Ag |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 695033 |
| Cover Type | CYCLE_7 |
| Description | Printing |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |