Expenditure Details
| Amount | $809.67 |
| Date | 05/01/2019 |
| Committee | Jenkintown Dem Com |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 253269 |
| Cover Type | CYCLE_2 |
| Description | School Board Flyer |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 19012 |
| Expenditure Category | Unknown |