Expenditure Details
| Amount | $2,185.00 |
| Date | 01/04/2022 |
| Committee | So Lim for City Council |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3962157 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stormwater Utility Tax Flier to Constituents Invoice Number 21-Yi-001a |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Unknown |