Expenditure Details
| Amount | $90.00 |
| Date | 03/10/2021 |
| Committee | Lehigh Co Rep Com |
| Payee | Ben Luo |
Additional Information
| Unique Expenditure ID | 454752 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement - Travel |
| Payee City | Macungie |
| Payee State | PA |
| Payee Postal Code | 18062 |
| Expenditure Category | Unknown |