Expenditure Details
| Amount | $2,007.38 |
| Date | 07/19/2022 |
| Committee | Friends of Jill Dennin |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 618130 |
| Cover Type | CYCLE_5 |
| Description | Printing |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 19012 |
| Expenditure Category | Unknown |