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 |