Expenditure Details
| Amount | $1,575.00 |
| Date | 09/02/2025 |
| Committee | Pries for Commissioner |
| Payee | Outsource Services Inc |
Additional Information
| Unique Expenditure ID | 1035636 |
| Cover Type | CYCLE_5 |
| Description | Web Hosting |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17112 |
| Expenditure Category | Unknown |