Expenditure Details
| Amount | $4,324.14 |
| Date | 02/15/2024 |
| Committee | Tim Defoor for Auditor General |
| Payee | Ln Consulting LLC |
Additional Information
| Unique Expenditure ID | 785912 |
| Cover Type | CYCLE_1 |
| Description | Reimbursement |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17101 |
| Expenditure Category | Unknown |