Expenditure Details
| Amount | $4,369.58 |
| Date | 11/01/2019 |
| Committee | Abington Rockledge Dem Com |
| Payee | Levittown Printing Inc |
Additional Information
| Unique Expenditure ID | 278127 |
| Cover Type | CYCLE_6 |
| Description | Commissioner Mailer 2 |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 19057 |
| Expenditure Category | Unknown |