Expenditure Details
Amount | $1,100.00 |
Date | 08/08/2023 |
Committee | Friends of Amanda Batten |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4510262 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Production |
Payee City | Harrisburg |
Payee State | VA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |