Expenditure Details
| Amount | $8,446.00 |
| Date | 05/30/2019 |
| Committee | Perrow for Delegate |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2478733 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail Pieces 19-Tpp-005p 19-Tpp-006p |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Unknown |