Expenditure Details
| Amount | $9,250.00 |
| Date | 11/04/2020 |
| Committee | O'Donnell for Assembly 2020 |
| Payee | Scotch Digital LLC |
Additional Information
| Unique Expenditure ID | 2554233-E-0-37 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | information technology costs (Internet, e-mail) |