Expenditure Details
| Amount | $3,449.77 |
| Date | 05/13/2022 |
| Committee | District Council 21 PAC |
| Payee | Levittown Printing Inc |
Additional Information
| Unique Expenditure ID | 554030 |
| Cover Type | CYCLE_9 |
| Description | Election Day Expenses |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 19057 |
| Expenditure Category | Unknown |