Expenditure Details
Amount | $594.43 |
Date | 05/21/2021 |
Committee | Warminster First |
Payee | Levittown Printing Inc |
Additional Information
Unique Expenditure ID | 479732 |
Cover Type | CYCLE_3 |
Description | Printing |
Payee City | Levittown |
Payee State | PA |
Payee Postal Code | 19057 |
Expenditure Category | Unknown |