Expenditure Details

Amount $137.80
Date 09/04/2019
Committee Warminster First
Payee Beryl Drexler
Additional Information
Unique Expenditure ID 251571
Cover Type CYCLE_5
Description Campaign Fundraising - Annual Picnic - Table and Chair Rental - Reimbursement -
Payee City Warminster
Payee State PA
Payee Postal Code 18974
Expenditure Category Unknown