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 |