Expenditure Details
Amount | $3,996.66 |
Date | 08/23/2023 |
Committee | Erin for PA |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 779686 |
Cover Type | CYCLE_8 |
Description | 7500 Mailed Postcards |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17405 |
Expenditure Category | Unknown |