Expenditure Details
| Amount | $816.20 |
| Date | 05/10/2019 |
| Committee | Crumlish James 19 |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 253960 |
| Cover Type | CYCLE_2 |
| Description | Illegible |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 19012 |
| Expenditure Category | Unknown |