Expenditure Details
| Amount | $435.25 |
| Date | 03/14/2023 |
| Committee | Monroe Co Rep Com |
| Payee | Ppl Electric Utilities |
Additional Information
| Unique Expenditure ID | 759516 |
| Cover Type | CYCLE_2 |
| Description | Electricity Usage Charges for Headquarters |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18104-9392 |
| Expenditure Category | Unknown |