Expenditure Details
| Amount | $84.00 |
| Date | 03/12/2018 |
| Committee | Cheltenham Twp Rep Org |
| Payee | Donna L Dear |
Additional Information
| Unique Expenditure ID | 112542 |
| Cover Type | CYCLE_1 |
| Description | General Expense- Reimburse for Office Supplies |
| Payee City | Wyncote |
| Payee State | PA |
| Payee Postal Code | 19095 |
| Expenditure Category | Unknown |