Expenditure Details
| Amount | $75.00 |
| Date | 04/04/2019 |
| Committee | Cheltenham Twp Rep Org |
| Payee | Myron W Goldman |
Additional Information
| Unique Expenditure ID | 286082 |
| Cover Type | CYCLE_2 |
| Description | General Expense- Reimburse Room Rental |
| Payee City | Elkins Park |
| Payee State | PA |
| Payee Postal Code | 19027 |
| Expenditure Category | Unknown |