Expenditure Details
| Amount | $2,848.15 |
| Date | 02/27/2017 |
| Committee | Cheltenham Twp Rep Org |
| Payee | Flourtown Country Club |
Additional Information
| Unique Expenditure ID | 9073 |
| Cover Type | CYCLE_2 |
| Description | Fundraiser Expense- Catering |
| Payee City | Flourtown |
| Payee State | PA |
| Payee Postal Code | 19031 |
| Expenditure Category | Unknown |