Expenditure Details
| Amount | $46.29 |
| Date | 12/09/2018 |
| Committee | Lehigh Co Rep Com |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 104119 |
| Cover Type | CYCLE_7 |
| Description | Printer Paper |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18104 |
| Expenditure Category | Unknown |