Expenditure Details
| Amount | $4,070.40 |
| Date | 10/31/2022 |
| Committee | Collett, Maria |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 622531 |
| Cover Type | CYCLE_6 |
| Description | Literature |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 190122131 |
| Expenditure Category | Unknown |