Expenditure Details
| Amount | $62.49 |
| Date | 09/27/2017 |
| Committee | Cheltenham Twp Rep Org |
| Payee | Penny's Flowers |
Additional Information
| Unique Expenditure ID | 40495 |
| Cover Type | CYCLE_5 |
| Description | General Expense- Donation |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Unknown |