Expenditure Details
| Amount | $561.52 |
| Date | 06/14/2019 |
| Committee | Lehigh Co Rep Com |
| Payee | Halo Branded Solutions Inc |
Additional Information
| Unique Expenditure ID | 239818 |
| Cover Type | CYCLE_5 |
| Description | Golf Outing Prizes |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60689-5331 |
| Expenditure Category | Unknown |