Expenditure Details
| Amount | $1,590.03 |
| Date | 11/16/2023 |
| Committee | Warminster First |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 728218 |
| Cover Type | CYCLE_6 |
| Description | Gotv Mailer |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 19012 |
| Expenditure Category | Unknown |