Expenditure Details
| Amount | $830.56 |
| Date | 04/28/2025 |
| Committee | Friends of Glick |
| Payee | T Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 931235 |
| Cover Type | CYCLE_2 |
| Description | Mailing & Postage |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |