Expenditure Details
| Amount | $537.49 |
| Date | 05/15/2018 |
| Committee | Wyatt, Tom South Philly For |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 219173 |
| Cover Type | CYCLE_3 |
| Description | Rental Car |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 19012 |
| Expenditure Category | Unknown |