Expenditure Details
| Amount | $517.64 |
| Date | 02/05/2019 |
| Committee | Worcester Twp Rep Com |
| Payee | Cedars Advertising |
Additional Information
| Unique Expenditure ID | 261378 |
| Cover Type | CYCLE_2 |
| Description | Community Day Supplies |
| Payee City | Worcester |
| Payee State | PA |
| Payee Postal Code | 19490 |
| Expenditure Category | Unknown |