Expenditure Details
| Amount | $4,310.54 |
| Date | 03/15/2024 |
| Committee | Lehigh Co Rep Com |
| Payee | Desales University |
Additional Information
| Unique Expenditure ID | 794059 |
| Cover Type | CYCLE_2 |
| Description | Lincoln Day Breakfast Payment |
| Payee City | Center Valley |
| Payee State | PA |
| Payee Postal Code | 18034 |
| Expenditure Category | Unknown |