Expenditure Details
Amount | $3,877.23 |
Date | 04/21/2022 |
Committee | Rosenfeld for PA 139 |
Payee | Levittown Printing Inc |
Additional Information
Unique Expenditure ID | 585391 |
Cover Type | CYCLE_2 |
Description | Postcard Production and Postage |
Payee City | Levittown |
Payee State | PA |
Payee Postal Code | 19057 |
Expenditure Category | Unknown |