Expenditure Details
| Amount | $2,000.00 |
| Date | 06/30/2025 |
| Committee | Dave Sunday for Ag |
| Payee | Dtr Consulting |
Additional Information
| Unique Expenditure ID | 1018715 |
| Cover Type | CYCLE_6 |
| Description | Professional Services |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Unknown |