Expenditure Details
| Amount | $2,659.10 |
| Date | 04/17/2023 |
| Committee | Team Danielle for Supervisor |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4274137 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs and Consulting Fees |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Unknown |