Expenditure Details
Amount | $190.87 |
Date | 02/18/2020 |
Committee | Lehigh Co Dem Com |
Payee | Kathy Harrington |
Additional Information
Unique Expenditure ID | 430880 |
Cover Type | CYCLE_7 |
Description | Reimbursement Food/beverage Fundraiser Event |
Payee City | Coopersburg |
Payee State | PA |
Payee Postal Code | 18036 |
Expenditure Category | Unknown |