Expenditure Details
| Amount | $210.00 |
| Date | 04/06/2022 |
| Committee | Tim Deforr for Auditor General |
| Payee | Barsz Gowie Amon & Fultz LLC |
Additional Information
| Unique Expenditure ID | 672118 |
| Cover Type | CYCLE_7 |
| Description | Consulting |
| Payee City | Media |
| Payee State | PA |
| Payee Postal Code | 19063 |
| Expenditure Category | Unknown |