Expenditure Details
Amount | $1,500.00 |
Date | 04/08/2019 |
Committee | Wilt for Delegate |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2508912 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Consulting Expense |