Expenditure Details
Amount | $600.00 |
Date | 08/31/2021 |
Committee | Wilt for Delegate |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3498204 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Advertising Expense |