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 | 267050 |
| Cover Type | CYCLE_2 |
| Description | Professional Fees |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18109 |
| Expenditure Category | Unknown |