Expenditure Details
Amount | $391.44 |
Date | 05/31/2019 |
Committee | Warminster First |
Payee | Beryl Drexler |
Additional Information
Unique Expenditure ID | 292823 |
Cover Type | CYCLE_3 |
Description | Region #3 School Board Mailers - Reimbursement |
Payee City | Warminster |
Payee State | PA |
Payee Postal Code | 18974 |
Expenditure Category | Unknown |