Expenditure Details
Amount | $1,701.00 |
Date | 06/24/2023 |
Committee | Stoneman for Supervisor |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4359265 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texts Fb ad Consultant Fee |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |