Expenditure Details
| Amount | $7,337.16 |
| Date | 05/08/2023 |
| Committee | Grove, Seth Citizens For |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 695193 |
| Cover Type | CYCLE_7 |
| Description | Mailing |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17406 |
| Expenditure Category | Unknown |