Expenditure Details
| Amount | $109,987.56 |
| Date | 03/09/2021 |
| Committee | Pete for Governor |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3246246 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Direct Mail and Printing |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102-1937 |
| Expenditure Category | Unknown |