Expenditure Details
Amount | $1,700.00 |
Date | 10/27/2018 |
Committee | Dauphin Co Rep Com |
Payee | Joe Lahr Consulting |
Additional Information
Unique Expenditure ID | 182906 |
Cover Type | CYCLE_6 |
Description | Consulting |
Payee City | Steelton |
Payee State | PA |
Payee Postal Code | 17113 |
Expenditure Category | Unknown |