Expenditure Details
Amount | $561.52 |
Date | 06/14/2019 |
Committee | Lehigh Co Rep Com |
Payee | Halo Branded Solutions Inc |
Additional Information
Unique Expenditure ID | 239818 |
Cover Type | CYCLE_5 |
Description | Golf Outing Prizes |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60689-5331 |
Expenditure Category | Unknown |