Expenditure Details
| Amount | $1,775.40 |
| Date | 05/31/2017 |
| Committee | Lehigh Co Rep Com |
| Payee | Communication Concepts |
Additional Information
| Unique Expenditure ID | 46648 |
| Cover Type | CYCLE_3 |
| Description | Printing and Mailing-Primary Literature |
| Payee City | Easton |
| Payee State | PA |
| Payee Postal Code | 18045 |
| Expenditure Category | Unknown |