Expenditure Details

Amount $14.00
Date 10/01/2021
Committee Carr for Delegate
Payee Patriot Software
Additional Information
Unique Expenditure ID sched-d-expn-3643119
Cover Type Report
Description Schedule D (Itemization of Expenditures): Internet Services
Payee City Canton
Payee State OH
Payee Postal Code 44718
Expenditure Category Unknown