Expenditure Details
| Amount | $8,152.44 |
| Date | 03/22/2019 |
| Committee | Friends of Marshall Pattie |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2414476 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting; Printing |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Unknown |