Expenditure Details
| Amount | $2,109.40 |
| Date | 04/14/2023 |
| Committee | Friends of Noah Marlier |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 780301 |
| Cover Type | CYCLE_2 |
| Description | Printing Services |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 190122131 |
| Expenditure Category | Unknown |