Expenditure Details
Amount | $585.65 |
Date | 07/31/2020 |
Committee | Tim Defoor for Auditor General |
Payee | Cpitech LLC |
Additional Information
Unique Expenditure ID | 404781 |
Cover Type | CYCLE_4 |
Description | Office Supplies |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17111 |
Expenditure Category | Unknown |