Expenditure Details
| Amount | $2,082.76 |
| Date | 03/09/2023 |
| Committee | Solebury Democrats |
| Payee | Levittown Printing Inc |
Additional Information
| Unique Expenditure ID | 751033 |
| Cover Type | CYCLE_2 |
| Description | Invoice #53572 to Be Reimbursed by Bucks Votes |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 19057 |
| Expenditure Category | Unknown |