Expenditure Details
Amount | $500.00 |
Date | 10/21/2019 |
Committee | Friends of Amanda Batten |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2787961 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media |
Payee City | Harrisburg |
Payee State | VA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |