Expenditure Details
| Amount | $5,322.78 |
| Date | 10/20/2018 |
| Committee | Friends of Bob Merski |
| Payee | Lehigh Valley Print Center |
Additional Information
| Unique Expenditure ID | 172353 |
| Cover Type | CYCLE_7 |
| Description | Printing |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 181091688 |
| Expenditure Category | Unknown |