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 |