Expenditure Details
| Amount | $1,275.00 |
| Date | 10/01/2025 |
| Committee | Lehigh Co Dem Com |
| Payee | Fadia Halma |
Additional Information
| Unique Expenditure ID | 919653 |
| Cover Type | CYCLE_5 |
| Description | Lcdc Picnic Food Truck Reimbursement |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18104 |
| Expenditure Category | Unknown |