Expenditure Details
Amount | $1,120.42 |
Date | 03/22/2021 |
Committee | Friends of Phillip Scott |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3259867 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Handouts/palm Cards |
Payee City | Harrisonburg |
Payee State | PA |
Payee Postal Code | 17101 |
Expenditure Category | Unknown |