Expenditure Details
| Amount | $1,000.00 |
| Date | 04/04/2024 |
| Committee | Dauphin Co Rep Com |
| Payee | Community Networking Resources LLC |
Additional Information
| Unique Expenditure ID | 791588 |
| Cover Type | CYCLE_3 |
| Description | Consulting |
| Payee City | Steelton |
| Payee State | PA |
| Payee Postal Code | 17113 |
| Expenditure Category | Unknown |