Expenditure Details
| Amount | $1,149.04 |
| Date | 03/31/2026 |
| Committee | Chris Johnson for PA |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 1428423 |
| Cover Type | CYCLE_2 |
| Description | Flyers and Buttons Printing |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 19012 |
| Expenditure Category | Unknown |