Expenditure Details
Amount | $856.00 |
Date | 09/30/2019 |
Committee | David Willis for NC |
Payee | webpro360com LLC |
Additional Information
Unique Expenditure ID | 304981 |
Cover Type | END_SEMIANNUAL |
Description | Website Development |
Payee City | Daniel Island |
Payee State | SC |
Payee Postal Code | 29492 |
Expenditure Category | Unknown |