Expenditure Details
| Amount | -$50.00 |
| Date | 12/31/2018 |
| Committee | Friends of Pat Herrity |
| Payee | Nathan Pittman Digital Solutions |
Additional Information
| Unique Expenditure ID | sched-c-40589 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Uncashed Check From 11/29/17 |
| Payee City | King George |
| Payee State | VA |
| Payee Postal Code | 22485 |
| Expenditure Category | Unknown |