Expenditure Details
| Amount | $500.00 |
| Date | 10/14/2020 |
| Committee | Ward 4 for Phil |
| Payee | Blokd Squared |
Additional Information
| Unique Expenditure ID | sched-d-expn-3066742 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Site Cost |
| Payee City | Stephens City |
| Payee State | VA |
| Payee Postal Code | 22655 |
| Expenditure Category | Unknown |