Expenditure Details
Amount | $165,880.00 |
Date | 03/25/2021 |
Committee | Pete for Governor |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3246414 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Direct Mail and Printing |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102-1937 |
Expenditure Category | Unknown |