Expenditure Details
| Amount | $901.00 |
| Date | 02/24/2018 |
| Committee | Cheltenham Twp Rep Org |
| Payee | Auch Printing Inc |
Additional Information
| Unique Expenditure ID | 112535 |
| Cover Type | CYCLE_1 |
| Description | Fundraising Expense- Printing |
| Payee City | Ambler |
| Payee State | PA |
| Payee Postal Code | 19002 |
| Expenditure Category | Unknown |