Expenditure Details
| Amount | $224.86 |
| Date | 06/28/2017 |
| Committee | Northampton Co Rep Com |
| Payee | RCN |
Additional Information
| Unique Expenditure ID | 46506 |
| Cover Type | CYCLE_4 |
| Description | Interent and Telephone Equipment Fees |
| Payee City | Wilkes Barre |
| Payee State | PA |
| Payee Postal Code | 18702 |
| Expenditure Category | Unknown |