Expenditure Details
| Amount | $71.99 |
| Date | 09/22/2017 |
| Committee | Voters for Vihstadt |
| Payee | Powweb |
Additional Information
| Unique Expenditure ID | sched-d-expn-2016140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Maintenance & Security |
| Payee City | Burlington |
| Payee State | MA |
| Payee Postal Code | 01803 |
| Expenditure Category | Unknown |