Expenditure Details
| Amount | $149.00 |
| Date | 08/07/2017 |
| Committee | Berry4leehill |
| Payee | Daley Professional Web Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-1827562 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Maintenance Fee |
| Payee City | Montgomery |
| Payee State | NY |
| Payee Postal Code | 12549 |
| Expenditure Category | Unknown |