Expenditure Details
| Amount | $1,504.05 |
| Date | 05/02/2023 |
| Committee | Solebury Democrats |
| Payee | Levittown Printing Inc |
Additional Information
| Unique Expenditure ID | 721689 |
| Cover Type | CYCLE_3 |
| Description | Invoice #53658 2023 Primary Mailer |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 19057 |
| Expenditure Category | Unknown |