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 |