Expenditure Details
| Amount | $1,798.00 |
| Date | 04/28/2022 |
| Committee | Solebury Democrats |
| Payee | Levittown Printing Inc |
Additional Information
| Unique Expenditure ID | 589391 |
| Cover Type | CYCLE_2 |
| Description | Invoice 53140 for 2000 Letters Printing and Usps Mailing Postage |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 19057 |
| Expenditure Category | Unknown |