Expenditure Details
Amount | $337.05 |
Date | 03/14/2018 |
Committee | Lehigh Co Rep Com |
Payee | Staples |
Additional Information
Unique Expenditure ID | 171327 |
Cover Type | CYCLE_2 |
Description | Printer Cartridge and Supplies |
Payee City | Allentown |
Payee State | PA |
Payee Postal Code | 18103 |
Expenditure Category | Unknown |