Expenditure Details
| Amount | $700.00 |
| Date | 11/03/2023 |
| Committee | Helm, Sue for St House Com |
| Payee | Dtr Consulting |
Additional Information
| Unique Expenditure ID | 774578 |
| Cover Type | CYCLE_6 |
| Description | Professional Services |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Unknown |