Expenditure Details
| Amount | $3,010.04 |
| Date | 04/28/2023 |
| Committee | Lehigh Co Rep Com |
| Payee | Allegra Marketing Printing |
Additional Information
| Unique Expenditure ID | 712910 |
| Cover Type | CYCLE_2 |
| Description | Mib & Slate Card Printing |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18109 |
| Expenditure Category | Unknown |