Expenditure Details
Amount | $2,291.19 |
Date | 11/01/2019 |
Committee | Friends of Sara Johnson Rothman |
Payee | Levittown Printing Inc |
Additional Information
Unique Expenditure ID | 288035 |
Cover Type | CYCLE_6 |
Description | Postcards - in Kind to Alliance for Upper Dublin Schools |
Payee City | Levittown |
Payee State | PA |
Payee Postal Code | 19057 |
Expenditure Category | Unknown |