Expenditure Details
| Amount | $880.49 |
| Date | 05/11/2023 |
| Committee | Warminster First |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 751919 |
| Cover Type | CYCLE_3 |
| Description | Mailers - Sb Reg#3 |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 19012 |
| Expenditure Category | Unknown |