Expenditure Details
Amount | $1,784.16 |
Date | 05/13/2023 |
Committee | Friends of Pat Herrity |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4312926 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Printing Expense |