Expenditure Details
| Amount | $242.99 |
| Date | 10/15/2023 |
| Committee | Northampton Co Dem Com |
| Payee | Xerox Corporation |
Additional Information
| Unique Expenditure ID | 706894 |
| Cover Type | CYCLE_5 |
| Description | Printer Supply |
| Payee City | North Wales |
| Payee State | PA |
| Payee Postal Code | 19454 |
| Expenditure Category | Unknown |