Expenditure Details
Amount | $2,263.10 |
Date | 03/03/2020 |
Committee | Friends of Cris Dush |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 356291 |
Cover Type | CYCLE_2 |
Description | Campaign Materials |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17405 |
Expenditure Category | Unknown |