Expenditure Details
Amount | $2,170.92 |
Date | 03/14/2018 |
Committee | Markosek for State Legislature Committee |
Payee | KC Consulting LLC |
Additional Information
Unique Expenditure ID | 194652 |
Cover Type | CYCLE_2 |
Description | Consulting Fee and Reimbursement for Invites and Mailing |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17101 |
Expenditure Category | Unknown |