Expenditure Details
| Amount | $662.50 |
| Date | 10/06/2023 |
| Committee | Lehigh Co Dem Com |
| Payee | Lehigh Valley Print Center |
Additional Information
| Unique Expenditure ID | 757560 |
| Cover Type | CYCLE_5 |
| Description | Printing |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18109 |
| Expenditure Category | Unknown |