Expenditure Details

Amount $5,129.38
Date 10/23/2023
Committee Warminster First
Payee Cheltenham Printing Company
Additional Information
Unique Expenditure ID 747897
Cover Type CYCLE_5
Description Printing - Supervisor Candidate Mailing
Payee City Cheltenham
Payee State PA
Payee Postal Code 19012
Expenditure Category Unknown