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 |