Expenditure Details
| Amount | $373.58 |
| Date | 10/06/2020 |
| Committee | Lancaster Co Dem Com |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 379213 |
| Cover Type | CYCLE_5 |
| Description | Ink Toners and Rubber Bands |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 17601 |
| Expenditure Category | Unknown |