Expenditure Details
| Amount | $4,000.00 |
| Date | 11/29/2019 |
| Committee | Diana Irey Vaughan |
| Payee | Hanna and Associates |
Additional Information
| Unique Expenditure ID | 323173 |
| Cover Type | CYCLE_7 |
| Description | Social Media Consulting |
| Payee City | Venetia |
| Payee State | PA |
| Payee Postal Code | 15367 |
| Expenditure Category | Unknown |