Expenditure Details
Amount | $4,200.00 |
Date | 07/08/2019 |
Committee | Mcdougle for Virginia |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2672852 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Office Overhead/Rental Expense |