Expenditure Details
| Amount | $12,754.16 |
| Date | 03/13/2023 |
| Committee | Menges for Mdj |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 783186 |
| Cover Type | CYCLE_2 |
| Description | Mailings-invoices:2/1 3/13 3/28 4/5 4/11 4/16 4/22 |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |