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 |