Expenditure Details
| Amount | $1,153.92 |
| Date | 05/15/2023 |
| Committee | Warminster First |
| Payee | Levittown Printing Inc |
Additional Information
| Unique Expenditure ID | 711661 |
| Cover Type | CYCLE_3 |
| Description | Mailers |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 19057 |
| Expenditure Category | Unknown |