Expenditure Details
| Amount | $822.31 |
| Date | 08/14/2023 |
| Committee | Lehigh Co Rep Com |
| Payee | Allegra Marketing Printing |
Additional Information
| Unique Expenditure ID | 762308 |
| Cover Type | CYCLE_4 |
| Description | Chairmans Club Member Brochures |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18109 |
| Expenditure Category | Unknown |