Expenditure Details
Amount | $2,171.94 |
Date | 05/15/2023 |
Committee | Lancaster Co Rep Com Of |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 755688 |
Cover Type | CYCLE_3 |
Description | Tri Folds Mailers Post Cards |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17405 |
Expenditure Category | Unknown |