Expenditure Details
| Amount | $449.65 |
| Date | 08/27/2019 |
| Committee | Solebury 2019, Mark and John For |
| Payee | Levittown Printing Inc |
Additional Information
| Unique Expenditure ID | 296852 |
| Cover Type | CYCLE_5 |
| Description | Palm Cards |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 19057 |
| Expenditure Category | Unknown |