Expenditure Details
Amount | $225.00 |
Date | 07/03/2023 |
Committee | Friends of Pries & Saylor |
Payee | Outsource Services Inc |
Additional Information
Unique Expenditure ID | 781319 |
Cover Type | CYCLE_5 |
Description | Web Hosting |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17112 |
Expenditure Category | Unknown |