Expenditure Details
| Amount | $8,936.47 |
| Date | 01/22/2024 |
| Committee | Friends of Dave Nissley |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 796570 |
| Cover Type | CYCLE_2 |
| Description | Mailer Expense |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |