Expenditure Details
| Amount | $1,466.39 |
| Date | 10/04/2022 |
| Committee | Solebury Democrats |
| Payee | Levittown Printing Inc |
Additional Information
| Unique Expenditure ID | 606382 |
| Cover Type | CYCLE_5 |
| Description | Invoice #53373 - Printing and Mailing of 3000 Letters Using Usps Bulk Mail |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 19057 |
| Expenditure Category | Unknown |