Expenditure Details
| Amount | $96.83 |
| Date | 08/01/2019 |
| Committee | Wampler for Delegate |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3243006 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 06/03/2019 Balance Due on Invoice |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Unknown |