Expenditure Details
| Amount | $3,996.66 |
| Date | 08/23/2023 |
| Committee | Erin Connolly Autenreith |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 751755 |
| Cover Type | CYCLE_8 |
| Description | 7500 Mailed Postcards |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |