Expenditure Details
Amount | $8,503.87 |
Date | 08/01/2019 |
Committee | Friends of Bryce Reeves |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2665519 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 17101 |
Expenditure Category | Consulting Expense |