Expenditure Details
| Amount | $271.37 |
| Date | 11/26/2018 |
| Committee | Friends of Stewart Greenleaf |
| Payee | Tpw Group LLC |
Additional Information
| Unique Expenditure ID | 191625 |
| Cover Type | CYCLE_6 |
| Description | Reimbursement |
| Payee City | Hatboro |
| Payee State | PA |
| Payee Postal Code | 19040 |
| Expenditure Category | Unknown |