Expenditure Details
Amount | $1,017.60 |
Date | 05/06/2023 |
Committee | Colonial Area Dem Com |
Payee | Cheltenham Printing Company |
Additional Information
Unique Expenditure ID | 711820 |
Cover Type | CYCLE_3 |
Description | Campaign Literature |
Payee City | Cheltenham |
Payee State | PA |
Payee Postal Code | 19012 |
Expenditure Category | Unknown |