Expenditure Details
| Amount | $355.44 |
| Date | 09/06/2023 |
| Committee | Lehigh Co Dem Com |
| Payee | Lori Mcfarland |
Additional Information
| Unique Expenditure ID | 752379 |
| Cover Type | CYCLE_5 |
| Description | Office Supplies |
| Payee City | Emmaus |
| Payee State | PA |
| Payee Postal Code | 18049 |
| Expenditure Category | Unknown |