Expenditure Details
Amount | $10.00 |
Date | 04/10/2017 |
Committee | Dhakar for Delegate |
Payee | Rackspace |
Additional Information
Unique Expenditure ID | sched-d-expn-1721648 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Emails |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 71218 |
Expenditure Category | Unknown |