Expenditure Details

Amount $3,312.50
Date 09/26/2023
Committee Wilt for Delegate
Payee Red Maverick Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-4597467
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Materials
Payee City Harrisburg
Payee State PA
Payee Postal Code 17102
Expenditure Category Unknown