Expenditure Details
Amount | $167.48 |
Date | 09/26/2023 |
Committee | Dave Sunday for Ag |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 695195 |
Cover Type | CYCLE_7 |
Description | Printing |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17405 |
Expenditure Category | Unknown |