Expenditure Details
| Amount | $2,869.93 |
| Date | 01/22/2024 |
| Committee | Friends of Kate Klunk |
| Payee | Ream Printing Company Inc |
Additional Information
| Unique Expenditure ID | 802749 |
| Cover Type | CYCLE_2 |
| Description | Print & Mail Costs |
| Payee City | York |
| Payee State | PA |
| Payee Postal Code | 17405 |
| Expenditure Category | Unknown |