Expenditure Details
Amount | $3,193.29 |
Date | 10/02/2023 |
Committee | Lancaster Co Rep Com Of |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 766021 |
Cover Type | CYCLE_5 |
Description | Mib Mailer |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17405 |
Expenditure Category | Unknown |