Expenditure Details
Amount | $159.12 |
Date | 11/03/2019 |
Committee | Lehigh Co Dem Com |
Payee | Kathy Harrington |
Additional Information
Unique Expenditure ID | 273317 |
Cover Type | CYCLE_7 |
Description | Printing Reimbursement |
Payee City | Coopersburg |
Payee State | PA |
Payee Postal Code | 18036 |
Expenditure Category | Unknown |