Expenditure Details
Amount | $1,500.00 |
Date | 03/01/2017 |
Committee | Dauphin Co Rep Com |
Payee | Joe Lahr Consulting |
Additional Information
Unique Expenditure ID | 18038 |
Cover Type | CYCLE_2 |
Description | Consulting March |
Payee City | Steelton |
Payee State | PA |
Payee Postal Code | 11111 |
Expenditure Category | Unknown |