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 |