Expenditure Details
| Amount | $929.11 |
| Date | 11/05/2021 |
| Committee | Warminster First |
| Payee | Levittown Printing Inc |
Additional Information
| Unique Expenditure ID | 511424 |
| Cover Type | CYCLE_6 |
| Description | Door Hangers |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 19057 |
| Expenditure Category | Unknown |