Expenditure Details
Amount | $18,440.00 |
Date | 11/14/2023 |
Committee | Friends of Eric Ditri |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4709255 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Advertising |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Advertising Expense |