Expenditure Details
Amount | $1,500.00 |
Date | 09/10/2019 |
Committee | Dauphin Co Rep Com |
Payee | Community Networking Resources LLC |
Additional Information
Unique Expenditure ID | 316480 |
Cover Type | CYCLE_5 |
Description | Consulting |
Payee City | Steelton |
Payee State | PA |
Payee Postal Code | 17113 |
Expenditure Category | Unknown |