Expenditure Details
Amount | $153.70 |
Date | 04/01/2019 |
Committee | Friends of Owen Conway |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2479762 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rally Signs |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |