Expenditure Details
Amount | $800.00 |
Date | 11/07/2018 |
Committee | Cheltenham Twp Rep Org |
Payee | Pizza Box |
Additional Information
Unique Expenditure ID | 210325 |
Cover Type | CYCLE_6 |
Description | General Expense- Catering & Facilities |
Payee City | Glenside |
Payee State | PA |
Payee Postal Code | 19038 |
Expenditure Category | Unknown |