Expenditure Details
| Amount | $701.12 |
| Date | 04/24/2018 |
| Committee | I Am with Melissa Scott |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 219129 |
| Cover Type | CYCLE_2 |
| Description | Literature |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 190122131 |
| Expenditure Category | Unknown |