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 |