Expenditure Details
Amount | $675.00 |
Date | 04/19/2023 |
Committee | Lebanon Co Rep Com |
Payee | Bill and Larry Promotions LLC |
Additional Information
Unique Expenditure ID | 744781 |
Cover Type | CYCLE_2 |
Description | Monthly Office Space Rent |
Payee City | Cleona |
Payee State | PA |
Payee Postal Code | 17042 |
Expenditure Category | Unknown |