Expenditure Details
| Amount | $209.93 |
| Date | 07/08/2019 |
| Committee | The Way Ahead |
| Payee | Vast Conference |
Additional Information
| Unique Expenditure ID | sched-d-expn-2922003 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software |
| Payee City | El Segundo |
| Payee State | CA |
| Payee Postal Code | 90245-5152 |
| Expenditure Category | Other |