Expenditure Details
| Amount | $300.00 |
| Date | 01/14/2020 |
| Committee | East Central House Rep Com |
| Payee | Jr3 Virtuos Solutions Inc |
Additional Information
| Unique Expenditure ID | 370319 |
| Cover Type | CYCLE_2 |
| Description | Professional Fees |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18109 |
| Expenditure Category | Unknown |