Expenditure Details
| Amount | $2,500.00 |
| Date | 03/16/2020 |
| Committee | Scott Timko |
| Payee | Vacaris Communications LLC |
Additional Information
| Unique Expenditure ID | 365042 |
| Cover Type | CYCLE_2 |
| Description | Consulting Services |
| Payee City | Gibsonia |
| Payee State | PA |
| Payee Postal Code | 15044 |
| Expenditure Category | Unknown |