Expenditure Details
Amount | $3,000.00 |
Date | 08/14/2023 |
Committee | Woolf for Senate |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4488154 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fee |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Consulting Expense |