Expenditure Details
Amount | $5,265.15 |
Date | 11/03/2023 |
Committee | Warminster First |
Payee | Cheltenham Printing Company |
Additional Information
Unique Expenditure ID | 781158 |
Cover Type | CYCLE_6 |
Description | Mailers - Sb Region 2 & 3 |
Payee City | Cheltenham |
Payee State | PA |
Payee Postal Code | 19012 |
Expenditure Category | Unknown |