Expenditure Details
| Amount | $2.00 |
| Date | 03/06/2021 |
| Committee | Lehigh Co Rep Com |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 454744 |
| Cover Type | CYCLE_2 |
| Description | Office Supplies |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18104 |
| Expenditure Category | Unknown |