Expenditure Details
Amount | $405.10 |
Date | 05/18/2018 |
Committee | Lehigh Co Rep Com |
Payee | Debra a Soltis |
Additional Information
Unique Expenditure ID | 136698 |
Cover Type | CYCLE_3 |
Description | Wages |
Payee City | Allentown |
Payee State | PA |
Payee Postal Code | 18104 |
Expenditure Category | Unknown |