Expenditure Details
| Amount | $32.73 |
| Date | 01/26/2024 |
| Committee | Cheltenham Twp Rep Org |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 786742 |
| Cover Type | CYCLE_1 |
| Description | General Expense- Facilities & Catering |
| Payee City | Cheltenham |
| Payee State | PA |
| Payee Postal Code | 19012 |
| Expenditure Category | Unknown |