Expenditure Details
| Amount | $355.10 |
| Date | 09/11/2023 |
| Committee | Wendy Fink for PA |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 696778 |
| Cover Type | CYCLE_7 |
| Description | Printing of Letter and Envelopes for Fundraiser |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |