Expenditure Details
| Amount | $2,599.49 |
| Date | 10/11/2023 |
| Committee | Warminster First |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 745057 |
| Cover Type | CYCLE_5 |
| Description | Printing - Committeepersons Letters |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 19012 |
| Expenditure Category | Unknown |