Expenditure Details
Amount | $763.43 |
Date | 02/20/2020 |
Committee | Friends of Mark Obenshain |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3015111 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |