Expenditure Details
Amount | $100.00 |
Date | 05/10/2022 |
Committee | Friends of Mark Obenshain |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3940955 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Printing Expense |