Expenditure Details
Amount | $2,207.62 |
Date | 11/06/2023 |
Committee | Warminster First |
Payee | Cheltenham Printing Company |
Additional Information
Unique Expenditure ID | 781162 |
Cover Type | CYCLE_6 |
Description | Mailer - Sb Region #3 & Region #1 |
Payee City | Cheltenham |
Payee State | PA |
Payee Postal Code | 19012 |
Expenditure Category | Unknown |