Expenditure Details
| Amount | $286.20 |
| Date | 06/05/2025 |
| Committee | Northampton Co Rep Com |
| Payee | Vbs |
Additional Information
| Unique Expenditure ID | 1047786 |
| Cover Type | CYCLE_3 |
| Description | Office Supplies: Two Printer Toner Cartr |
| Payee City | Unk |
| Payee State | |
| Payee Postal Code | UNK |
| Expenditure Category | Unknown |