Expenditure Details
| Amount | $142.02 |
| Date | 03/07/2024 |
| Committee | Lehigh Co Dem Com |
| Payee | Lori Mcfarland |
Additional Information
| Unique Expenditure ID | 795916 |
| Cover Type | CYCLE_2 |
| Description | Printer Cartridges |
| Payee City | Emmaus |
| Payee State | PA |
| Payee Postal Code | 18049 |
| Expenditure Category | Unknown |