Expenditure Details
| Amount | $7,667.20 |
| Date | 10/13/2022 |
| Committee | Northampton Co Rep Com |
| Payee | Allegra Marketing Printing |
Additional Information
| Unique Expenditure ID | 623681 |
| Cover Type | CYCLE_5 |
| Description | Mail-in Ballot Reqquest Mailing |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18109 |
| Expenditure Category | Unknown |