Expenditure Details
Amount | $2,510.08 |
Date | 10/13/2023 |
Committee | Lancaster Co Rep Com Of |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 766023 |
Cover Type | CYCLE_5 |
Description | Door Hangers |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17405 |
Expenditure Category | Unknown |