Expenditure Details
| Amount | $1,337.50 |
| Date | 03/31/2021 |
| Committee | Geoffrey Burke for Delegate |
| Payee | Insercorp Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-3239598 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Deposit for Website Development & Hosting Services Payment 1 of 2 |
| Payee City | Franklin |
| Payee State | VA |
| Payee Postal Code | 23851 |
| Expenditure Category | Unknown |