Expenditure Details
| Amount | $110.00 |
| Date | 03/12/2018 |
| Committee | Lehigh Co Rep Com |
| Payee | Carol Reider |
Additional Information
| Unique Expenditure ID | 198051 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement-Supplies Lincoln Day Breakfast |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18103-9245 |
| Expenditure Category | Unknown |