Expenditure Details
| Amount | $199.80 |
| Date | 04/23/2018 |
| Committee | Lehigh Co Rep Com |
| Payee | RCN |
Additional Information
| Unique Expenditure ID | 198963 |
| Cover Type | CYCLE_2 |
| Description | Internet Cable Service |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101-8116 |
| Expenditure Category | Unknown |