Expenditure Details
Amount | $200.00 |
Date | 02/16/2024 |
Committee | Tim Defoor for Auditor General |
Payee | United States Postal Service |
Additional Information
Unique Expenditure ID | 785913 |
Cover Type | CYCLE_1 |
Description | Rental Fee |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17108 |
Expenditure Category | Unknown |