Expenditure Details
| Amount | $350.00 |
| Date | 01/08/2024 |
| Committee | Helm, Sue for St House Com |
| Payee | Dtr Consulting |
Additional Information
| Unique Expenditure ID | 798619 |
| Cover Type | CYCLE_2 |
| Description | Professional Services |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Unknown |