Expenditure Details
| Amount | $5,464.33 |
| Date | 11/03/2022 |
| Committee | Northampton Co Rep Com |
| Payee | Allegra Marketing Printing |
Additional Information
| Unique Expenditure ID | 648557 |
| Cover Type | CYCLE_6 |
| Description | Gotv Mailer |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18109 |
| Expenditure Category | Unknown |