Expenditure Details
| Amount | $5,393.39 |
| Date | 04/13/2022 |
| Committee | Markosek Campaign |
| Payee | KC Consulting LLC |
Additional Information
| Unique Expenditure ID | 574905 |
| Cover Type | CYCLE_2 |
| Description | Consulting/reimbursement |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17105 |
| Expenditure Category | Unknown |