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 |