Expenditure Details
| Amount | $1,538.54 |
| Date | 05/24/2023 |
| Committee | Keystone Patriots |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 695068 |
| Cover Type | CYCLE_7 |
| Description | Mailer |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |