Expenditure Details
| Amount | $3,500.00 |
| Date | 03/17/2017 |
| Committee | Michael Rozman |
| Payee | Jerkami Communications Group LLC |
Additional Information
| Unique Expenditure ID | 49355 |
| Cover Type | CYCLE_2 |
| Description | Social Media & Web Services |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17111 |
| Expenditure Category | Unknown |