Expenditure Details
| Amount | $79.35 |
| Date | 01/09/2024 |
| Committee | Warminster First |
| Payee | Patti Crossan |
Additional Information
| Unique Expenditure ID | 797518 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement - Doorknocking Expenses |
| Payee City | Warminster |
| Payee State | PA |
| Payee Postal Code | 18974 |
| Expenditure Category | Unknown |