Expenditure Details
| Amount | $2,247.51 |
| Date | 07/19/2023 |
| Committee | Warminster First |
| Payee | Levittown Printing Inc |
Additional Information
| Unique Expenditure ID | 760848 |
| Cover Type | CYCLE_5 |
| Description | Mailers |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 19057 |
| Expenditure Category | Unknown |