Expenditure Details
Amount | $5,000.00 |
Date | 09/30/2020 |
Committee | Tim Deforr for Auditor General |
Payee | Dtr Consulting |
Additional Information
Unique Expenditure ID | 416849 |
Cover Type | CYCLE_5 |
Description | Professional Services |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |