Expenditure Details
Amount | $1,968.00 |
Date | 05/31/2019 |
Committee | Wampler for Delegate |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3242844 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 05/30/2019 Outstanding Invoice |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |