Expenditure Details
Amount | $901.00 |
Date | 02/24/2018 |
Committee | Cheltenham Twp Rep Org |
Payee | Auch Printing Inc |
Additional Information
Unique Expenditure ID | 112535 |
Cover Type | CYCLE_1 |
Description | Fundraising Expense- Printing |
Payee City | Ambler |
Payee State | PA |
Payee Postal Code | 19002 |
Expenditure Category | Unknown |