Expenditure Details

Amount $500.00
Date 04/25/2019
Committee Wampler for Delegate
Payee Red Maverick Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-3242688
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital ad Placement 4/10 - 4/20
Payee City Harrisburg
Payee State PA
Payee Postal Code 17102
Expenditure Category Unknown