Expenditure Details
| Amount | $124.54 |
| Date | 10/16/2025 |
| Committee | Lehigh Co Dem Com |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 922695 |
| Cover Type | CYCLE_5 |
| Description | Office Printer Toner Cartridge |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 1702 |
| Expenditure Category | Unknown |