Expenditure Details
Amount | $550.00 |
Date | 11/27/2023 |
Committee | Moving Fairview Forward |
Payee | Dtr Consulting |
Additional Information
Unique Expenditure ID | 774672 |
Cover Type | CYCLE_6 |
Description | Consulting |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |