Expenditure Details
| Amount | $300.00 |
| Date | 07/21/2021 |
| Committee | Bayliss for Delegate |
| Payee | Blokd Squared |
Additional Information
| Unique Expenditure ID | sched-d-expn-3431132 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Design |
| Payee City | Stephens City |
| Payee State | VA |
| Payee Postal Code | 22655 |
| Expenditure Category | Unknown |