Expenditure Details
| Amount | $61.00 |
| Date | 03/07/2018 |
| Committee | Labiosa for Council |
| Payee | Envato Pty Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-2094264 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Services |
| Payee City | Melbourne |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |