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 |