Expenditure Details
| Amount | $6,148.00 |
| Date | 05/01/2023 |
| Committee | Mcdougle for Virginia |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4323904 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Consulting Expense |