Expenditure Details
| Amount | $3,163.98 |
| Date | 11/30/2017 |
| Committee | Markosek for State Legislature Committee |
| Payee | KC Consulting LLC |
Additional Information
| Unique Expenditure ID | 85727 |
| Cover Type | CYCLE_7 |
| Description | Event Consulting Fee and Reimbursement for Mailing |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17101 |
| Expenditure Category | Unknown |