Expenditure Details

Amount $3,367.00
Date 11/03/2023
Committee Woolf for Senate
Payee Red Maverick Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-4709284
Cover Type Report
Description Schedule D (Itemization of Expenditures): Automated Calls
Payee City Harrisburg
Payee State PA
Payee Postal Code 17102
Expenditure Category Unknown