Expenditure Details
| Amount | $402.80 |
| Date | 03/29/2024 |
| Committee | Vera Cole for PA |
| Payee | Cheltenham Printing Company |
Additional Information
| Unique Expenditure ID | 798560 |
| Cover Type | CYCLE_2 |
| Description | Door Hangers Palm Cards Thank You Cards |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 19012 |
| Expenditure Category | Unknown |