Expenditure Details
| Amount | $1,351.50 |
| Date | 05/08/2018 |
| Committee | Friends of Tarah Probst |
| Payee | Lehigh Valley Print Center |
Additional Information
| Unique Expenditure ID | 217121 |
| Cover Type | CYCLE_3 |
| Description | Printing |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18109 |
| Expenditure Category | Unknown |