Expenditure Details
Amount | $2,120.00 |
Date | 01/03/2020 |
Committee | Friends of Mark Obenshain |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3015109 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Postage Mailing |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |