Expenditure Details
Amount | $145.80 |
Date | 09/23/2016 |
Committee | Revitalize Virginia PAC |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1473430 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17101 |
Expenditure Category | Unknown |