Expenditure Details
| Amount | $237.74 |
| Date | 04/24/2026 |
| Committee | Lehigh Co Dem Com |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 1420220 |
| Cover Type | CYCLE_2 |
| Description | Office Equipment - Toner Cartridge |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 01702 |
| Expenditure Category | Unknown |