Expenditure Details
| Amount | $12,038.20 |
| Date | 10/11/2023 |
| Committee | Common Sense Soultions |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 707075 |
| Cover Type | CYCLE_5 |
| Description | Direct Mail |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |