Expenditure Details
Amount | $1,500.00 |
Date | 05/11/2023 |
Committee | Friends of Tim Martin |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4283065 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Consulting |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17101 |
Expenditure Category | Unknown |