Expenditure Details
| Amount | $950.00 |
| Date | 07/28/2023 |
| Committee | Warminster First |
| Payee | Brian Libucki |
Additional Information
| Unique Expenditure ID | 771559 |
| Cover Type | CYCLE_5 |
| Description | Staff Time - 7/30/2023 |
| Payee City | Laurel Springs |
| Payee State | NJ |
| Payee Postal Code | 08021 |
| Expenditure Category | Unknown |