Expenditure Details
| Amount | $94.56 |
| Date | 10/20/2023 |
| Committee | Lehigh Co Rep Com |
| Payee | Ppl Electric |
Additional Information
| Unique Expenditure ID | 713179 |
| Cover Type | CYCLE_5 |
| Description | Office Electricity |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18104 |
| Expenditure Category | Unknown |