Expenditure Details
| Amount | $458.04 |
| Date | 10/18/2023 |
| Committee | Wendy Fink for PA |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 695069 |
| Cover Type | CYCLE_7 |
| Description | Printing for Harrisburg Fundraising Event |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |