Expenditure Details
| Amount | $354.92 |
| Date | 02/20/2018 |
| Committee | Markosek Campaign Brandon |
| Payee | KC Consulting LLC |
Additional Information
| Unique Expenditure ID | 194445 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement of Expenses - Petitions/mailing |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17101 |
| Expenditure Category | Unknown |