Expenditure Details
| Amount | $2,148.84 |
| Date | 06/14/2018 |
| Committee | Markosek for State Legislature Committee |
| Payee | KC Consulting LLC |
Additional Information
| Unique Expenditure ID | 104864 |
| Cover Type | CYCLE_5 |
| Description | Consulting Fee and Reimbursement for Invites and Mailing |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17101 |
| Expenditure Category | Unknown |