Expenditure Details
Amount | $1,000.00 |
Date | 03/29/2024 |
Committee | Tim Defoor for Auditor General |
Payee | Amy W Petraglio |
Additional Information
Unique Expenditure ID | 805972 |
Cover Type | CYCLE_2 |
Description | Consulting |
Payee City | Wexford |
Payee State | PA |
Payee Postal Code | 15090 |
Expenditure Category | Unknown |