Expenditure Details
| Amount | $1,771.43 |
| Date | 05/26/2023 |
| Committee | Lancaster Co Rep Com Of |
| Payee | Colony Business Systems |
Additional Information
| Unique Expenditure ID | 755697 |
| Cover Type | CYCLE_3 |
| Description | Ink for Printer Printer Supplies |
| Payee City | Mountville |
| Payee State | PA |
| Payee Postal Code | 17554 |
| Expenditure Category | Unknown |