Expenditure Details
| Amount | $525.00 |
| Date | 03/20/2025 |
| Committee | PA Cable PAC (PA Cable Television) |
| Payee | Brown Plus |
Additional Information
| Unique Expenditure ID | 1423185 |
| Cover Type | CYCLE_7 |
| Description | Accounting Fees |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |