Expenditure Details
| Amount | $501.44 |
| Date | 10/28/2021 |
| Committee | Danny Marshall Election Committee |
| Payee | Tele Town Hall Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3698286 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event 76914 on 10/25/21 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |