Expenditure Details
| Amount | $65.67 |
| Date | 02/07/2019 |
| Committee | Cheltenham Twp Rep Org |
| Payee | Penny's Flowers |
Additional Information
| Unique Expenditure ID | 286089 |
| Cover Type | CYCLE_2 |
| Description | General Expense- Get Well Gift |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Unknown |