Expenditure Details
Amount | $176.65 |
Date | 09/01/2023 |
Committee | Lehigh Co Dem Com |
Payee | Lori Mcfarland |
Additional Information
Unique Expenditure ID | 752373 |
Cover Type | CYCLE_5 |
Description | Office Supplies |
Payee City | Emmaus |
Payee State | PA |
Payee Postal Code | 18049 |
Expenditure Category | Unknown |