Expenditure Details
| Amount | $275.00 |
| Date | 09/24/2019 |
| Committee | Friends for Jen Kiggans |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3938797 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Handouts |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Unknown |