Expenditure Details
| Amount | $294.12 |
| Date | 02/09/2022 |
| Committee | Lancaster Co Rep Com Of |
| Payee | Safeguard Business Systems |
Additional Information
| Unique Expenditure ID | 600696 |
| Cover Type | CYCLE_2 |
| Description | Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60680 |
| Expenditure Category | Unknown |