Expenditure Details
Amount | $3,284.64 |
Date | 03/23/2023 |
Committee | Ellen Campbell for Delegate |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4248874 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Advertising Expense |