Expenditure Details
Amount | $3,528.00 |
Date | 04/23/2019 |
Committee | Perrow for Delegate |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2478725 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |