Expenditure Details
| Amount | $525.00 |
| Date | 10/04/2019 |
| Committee | Lehigh Co Rep Com |
| Payee | Parkview East |
Additional Information
| Unique Expenditure ID | 239833 |
| Cover Type | CYCLE_5 |
| Description | Office Rent |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18104 |
| Expenditure Category | Unknown |