Expenditure Details
Amount | $350.00 |
Date | 05/01/2023 |
Committee | Helm, Sue for St House Com |
Payee | Dtr Consulting |
Additional Information
Unique Expenditure ID | 772315 |
Cover Type | CYCLE_2 |
Description | Professional Services |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |