Expenditure Details
| Amount | $74.46 |
| Date | 01/16/2018 |
| Committee | Morganelli PAC PA |
| Payee | Embassy Bank/harland Clark |
Additional Information
| Unique Expenditure ID | 226240 |
| Cover Type | CYCLE_7 |
| Description | Purchase of Checks |
| Payee City | Bethlehem |
| Payee State | PA |
| Payee Postal Code | 18017 |
| Expenditure Category | Unknown |