Expenditure Details
| Amount | $63.55 |
| Date | 11/24/2018 |
| Committee | Cheltenham Twp Rep Org |
| Payee | Penny's Flowers |
Additional Information
| Unique Expenditure ID | 210326 |
| Cover Type | CYCLE_6 |
| Description | General Expense- Get Well Gift |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Unknown |