Expenditure Details
| Amount | $5,265.15 |
| Date | 10/18/2023 |
| Committee | Warminster First |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 728805 |
| Cover Type | CYCLE_5 |
| Description | School Board Mailer Reg 2 & 3 |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 19012 |
| Expenditure Category | Unknown |