Expenditure Details
| Amount | $2,042.72 |
| Date | 05/22/2023 |
| Committee | Lehigh Co Rep Com |
| Payee | Allegra Marketing Printing |
Additional Information
| Unique Expenditure ID | 777327 |
| Cover Type | CYCLE_3 |
| Description | Slate Cards |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18109 |
| Expenditure Category | Unknown |