Expenditure Details
| Amount | $120.06 |
| Date | 01/04/2024 |
| Committee | Moss for Mayor |
| Payee | John D Moss |
Additional Information
| Unique Expenditure ID | sched-d-expn-4818725 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for One-Year Basic Service godaddycom Website Development and Hosting Service Paid for by the Candidate's Personal Charge Card on 01/04/2024 Visa Description Transaction Number 480-5058855az |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Unknown |