Expenditure Details
| Amount | $224.65 |
| Date | 11/03/2023 |
| Committee | Lancaster Co Rep Com Of |
| Payee | Colony Business Systems |
Additional Information
| Unique Expenditure ID | 741676 |
| Cover Type | CYCLE_6 |
| Description | Ink Toner / Maintenance |
| Payee City | Mountville |
| Payee State | PA |
| Payee Postal Code | 17554 |
| Expenditure Category | Unknown |