Expenditure Details
| Amount | $459.60 |
| Date | 10/13/2020 |
| Committee | Friends of Tara Zrinski |
| Payee | Lehigh Valley Print Center |
Additional Information
| Unique Expenditure ID | 416164 |
| Cover Type | CYCLE_5 |
| Description | Invoice 9406 |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 181091688 |
| Expenditure Category | Unknown |