Expenditure Details
| Amount | $2,616.08 |
| Date | 03/16/2023 |
| Committee | Elizabeth L Judd |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 737449 |
| Cover Type | CYCLE_2 |
| Description | Yard Signs |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 174052891 |
| Expenditure Category | Unknown |