Expenditure Details
| Amount | $1,400.00 |
| Date | 08/03/2023 |
| Committee | Ellen Campbell for Delegate |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4486574 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing & Postage |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Unknown |