Expenditure Details
| Amount | $108.75 |
| Date | 10/06/2023 |
| Committee | Warminster First |
| Payee | Henry Taylor |
Additional Information
| Unique Expenditure ID | 781929 |
| Cover Type | CYCLE_5 |
| Description | Staff Time - Papering |
| Payee City | Warminster |
| Payee State | PA |
| Payee Postal Code | 18974 |
| Expenditure Category | Unknown |