Expenditure Details
Amount | $577.41 |
Date | 04/14/2020 |
Committee | Friends of Devlin Robinson |
Payee | Ream Printing Company Inc |
Additional Information
Unique Expenditure ID | 367658 |
Cover Type | CYCLE_2 |
Description | St Clair Invites |
Payee City | York |
Payee State | PA |
Payee Postal Code | 17405 |
Expenditure Category | Unknown |