Expenditure Details
| Amount | $59.95 |
| Date | 04/22/2024 |
| Committee | Danny Marshall Election Committee |
| Payee | River Street Networks |
Additional Information
| Unique Expenditure ID | sched-d-expn-4894160 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet |
| Payee City | Wilkesboro |
| Payee State | NC |
| Payee Postal Code | 28697 |
| Expenditure Category | Other |