Expenditure Details
| Amount | $59.44 |
| Date | 05/20/2017 |
| Committee | Cheltenham Twp Rep Org |
| Payee | Gilbert W Cox Jr |
Additional Information
| Unique Expenditure ID | 44106 |
| Cover Type | CYCLE_3 |
| Description | General Expense- Reimbursement |
| Payee City | Wyncote |
| Payee State | PA |
| Payee Postal Code | 19095 |
| Expenditure Category | Unknown |