Expenditure Details
Amount | $4,223.00 |
Date | 05/29/2019 |
Committee | Perrow for Delegate |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2478732 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mail |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |