Expenditure Details
| Amount | $148.40 |
| Date | 05/11/2023 |
| Committee | Friends of John Sabatina Sr |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 727344 |
| Cover Type | CYCLE_3 |
| Description | Printing Services |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 19012 |
| Expenditure Category | Unknown |