Expenditure Details
| Amount | $320.70 |
| Date | 02/05/2019 |
| Committee | Jessica L Vanderkam |
| Payee | Levittown Printing Inc |
Additional Information
| Unique Expenditure ID | 282199 |
| Cover Type | CYCLE_2 |
| Description | Campaign Literature |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 19057 |
| Expenditure Category | Unknown |