Expenditure Details
Amount | $374.01 |
Date | 01/03/2019 |
Committee | East Central House Rep Com |
Payee | Jr3 Virtuos Solutions Inc |
Additional Information
Unique Expenditure ID | 267048 |
Cover Type | CYCLE_3 |
Description | Professional Fees |
Payee City | Allentown |
Payee State | PA |
Payee Postal Code | 18109 |
Expenditure Category | Unknown |