Expenditure Details
| Amount | $1,178.00 |
| Date | 05/07/2018 |
| Committee | Supporters for Carol Hill-Evans |
| Payee | Mfstrategies LLC |
Additional Information
| Unique Expenditure ID | 222970 |
| Cover Type | CYCLE_3 |
| Description | Consulting Fees/ Event Reimbursement |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 171011130 |
| Expenditure Category | Unknown |