Expenditure Details
Amount | $59.50 |
Date | 06/01/2021 |
Committee | Friends - Richard Bell |
Payee | Web Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-3427731 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Maintenance |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |