Expenditure Details
| Amount | $6,416.65 |
| Date | 11/07/2019 |
| Committee | Virginia Leads the Way |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2900709 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertising and Consulting |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Unknown |