Expenditure Details
| Amount | $5,344.00 |
| Date | 05/13/2021 |
| Committee | Taylor Yarkosky |
| Payee | Go Big Media Inc |
Additional Information
| Unique Expenditure ID | 79314-3-2 |
| Cover Type | M5 |
| Description | Web Design Maintenance & Hosting Graphic Design and Email Hosting |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 223140000 |
| Expenditure Category | Monetary |