Expenditure Details
| Amount | $2,000.00 |
| Date | 10/20/2020 |
| Committee | Tim Defoor for Auditor General |
| Payee | Ctbs LLC |
Additional Information
| Unique Expenditure ID | 435639 |
| Cover Type | CYCLE_6 |
| Description | Consulting |
| Payee City | Roaring Brook |
| Payee State | PA |
| Payee Postal Code | 18444 |
| Expenditure Category | Unknown |