Expenditure Details
| Amount | $1,265.05 |
| Date | 09/11/2023 |
| Committee | Friends of Kristin Phillips-Hill |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 695338 |
| Cover Type | CYCLE_7 |
| Description | Hanover 9/28/23 Event Invitations |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17406 |
| Expenditure Category | Unknown |