Expenditure Details
Amount | $6,864.45 |
Date | 05/01/2019 |
Committee | Ron for Virginia |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2520282 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting and Mail Printing |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |