Expenditure Details
Amount | $10,000.00 |
Date | 03/05/2024 |
Committee | Tim Defoor for Auditor General |
Payee | Ln Consulting LLC |
Additional Information
Unique Expenditure ID | 805969 |
Cover Type | CYCLE_2 |
Description | Consulting |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17101 |
Expenditure Category | Unknown |