Expenditure Details
| Amount | $690.70 |
| Date | 10/22/2018 |
| Committee | Committee to Elect Andrew Dixon |
| Payee | Levittown Printing Inc |
Additional Information
| Unique Expenditure ID | 167119 |
| Cover Type | CYCLE_5 |
| Description | Campaign Mailing - Goldenrod Printing |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 19057 |
| Expenditure Category | Unknown |