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 |