Expenditure Details
| Amount | $342.22 |
| Date | 03/20/2018 |
| Committee | Committee to Elect Helen Tai |
| Payee | Levittown Printing Inc |
Additional Information
| Unique Expenditure ID | 220319 |
| Cover Type | CYCLE_8 |
| Description | Business Cards |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 190575033 |
| Expenditure Category | Unknown |