Expenditure Details
| Amount | $1,500.00 |
| Date | 11/11/2020 |
| Committee | Tim Defoor for Auditor General |
| Payee | Anna Sweny |
Additional Information
| Unique Expenditure ID | 435628 |
| Cover Type | CYCLE_6 |
| Description | Consulting |
| Payee City | Erie |
| Payee State | PA |
| Payee Postal Code | 16505 |
| Expenditure Category | Unknown |