Expenditure Details
| Amount | $288.32 |
| Date | 05/19/2025 |
| Committee | Lebanon Co Rep Com |
| Payee | The Standard Group |
Additional Information
| Unique Expenditure ID | 1101649 |
| Cover Type | CYCLE_3 |
| Description | Printing |
| Payee City | Lititz |
| Payee State | PA |
| Payee Postal Code | 17543 |
| Expenditure Category | Unknown |