Expenditure Details
| Amount | $1,070.00 |
| Date | 05/22/2019 |
| Committee | Bourne for Delegate |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2822660 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 17102 |
| Expenditure Category | Advertising Expense |