Expenditure Details
Amount | $2,690.00 |
Date | 10/17/2023 |
Committee | Friends of Mark Springman |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4645412 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Text Message Service (Gotv Efforts) |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17102 |
Expenditure Category | Unknown |