Expenditure Details
| Amount | $87.12 |
| Date | 08/25/2023 |
| Committee | Warminster First |
| Payee | Beryl Drexler |
Additional Information
| Unique Expenditure ID | 750579 |
| Cover Type | CYCLE_5 |
| Description | Reimbursement - Supplies From Staples |
| Payee City | Warminster |
| Payee State | PA |
| Payee Postal Code | 18974 |
| Expenditure Category | Unknown |