Expenditure Details
| Amount | $19,284.96 |
| Date | 04/03/2024 |
| Committee | Zachary R Kile |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 796928 |
| Cover Type | CYCLE_2 |
| Description | Mailer |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17486 |
| Expenditure Category | Unknown |