Expenditure Details
| Amount | $4,000.00 |
| Date | 09/01/2019 |
| Committee | Friends for Jen Kiggans |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3938796 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 08/22/2019 Unpaid Invoice |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Unknown |