Expenditure Details
| Amount | $4.23 |
| Date | 02/02/2018 |
| Committee | Cheltenham Twp Rep Org |
| Payee | Thomas G Estilow |
Additional Information
| Unique Expenditure ID | 112530 |
| Cover Type | CYCLE_1 |
| Description | General Expense- Reimburse for Get Well Card |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 19012 |
| Expenditure Category | Unknown |