Expenditure Details
Amount | $2,909.50 |
Date | 11/02/2023 |
Committee | Friends of Matt Lowery |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4721683 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Service and Handout Printing |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |