Expenditure Details
| Amount | $105.41 |
| Date | 04/14/2023 |
| Committee | Lancaster Co Dem Com |
| Payee | Ppl Electric Utilities |
Additional Information
| Unique Expenditure ID | 757687 |
| Cover Type | CYCLE_2 |
| Description | Electricity for Downstairs Meeting Room |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 181049392 |
| Expenditure Category | Unknown |