Expenditure Details
| Amount | $11,915.09 |
| Date | 10/31/2023 |
| Committee | Lancaster Co Rep Com Of |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 741679 |
| Cover Type | CYCLE_6 |
| Description | Direct Mailing |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |