Expenditure Details
Amount | $4,310.54 |
Date | 03/15/2024 |
Committee | Lehigh Co Rep Com |
Payee | Desales University |
Additional Information
Unique Expenditure ID | 794059 |
Cover Type | CYCLE_2 |
Description | Lincoln Day Breakfast Payment |
Payee City | Center Valley |
Payee State | PA |
Payee Postal Code | 18034 |
Expenditure Category | Unknown |