Expenditure Details
| Amount | $114.00 |
| Date | 04/10/2017 |
| Committee | Cheltenham Twp Rep Org |
| Payee | Because We Care Gift Shop |
Additional Information
| Unique Expenditure ID | 9079 |
| Cover Type | CYCLE_2 |
| Description | General Expense- Donation |
| Payee City | Melrose Park |
| Payee State | PA |
| Payee Postal Code | 19027 |
| Expenditure Category | Unknown |