Expenditure Details
| Amount | $2,351.43 |
| Date | 12/06/2023 |
| Committee | Lancaster Co Rep Com Of |
| Payee | Colony Business Systems |
Additional Information
| Unique Expenditure ID | 679503 |
| Cover Type | CYCLE_7 |
| Description | Ink Toner / Maintenance |
| Payee City | Mountville |
| Payee State | PA |
| Payee Postal Code | 17554 |
| Expenditure Category | Unknown |