Expenditure Details
Amount | $49.00 |
Date | 09/04/2018 |
Committee | Dave Larock for Delegate |
Payee | Campaign Partner |
Additional Information
Unique Expenditure ID | sched-d-expn-4095064 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Services |
Payee City | Fitchburg |
Payee State | ME |
Payee Postal Code | 01420 |
Expenditure Category | Other |