Expenditure Details
| Amount | $1,050.00 |
| Date | 01/30/2018 |
| Committee | Lehigh Co Rep Com |
| Payee | Parkview East |
Additional Information
| Unique Expenditure ID | 198041 |
| Cover Type | CYCLE_2 |
| Description | Office Rent and Security Deposit |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18104 |
| Expenditure Category | Unknown |