Expenditure Details
| Amount | $4,000.00 |
| Date | 10/15/2019 |
| Committee | Friends of Bob Matson |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2774765 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): ad Design and Digital Media Advertising |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Unknown |