Expenditure Details
| Amount | $1,227.70 |
| Date | 01/28/2023 |
| Committee | Menges for Mdj |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 783185 |
| Cover Type | CYCLE_2 |
| Description | Printing Materials for Campaign |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |