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 |