Expenditure Details
Amount | $236.93 |
Date | 09/18/2019 |
Committee | Dj for Delegate |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2720137 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223 |
Expenditure Category | Unknown |