Expenditure Details
| Amount | $143.88 |
| Date | 02/28/2018 |
| Committee | Icenhour for Supervisor |
| Payee | Jen Tierney |
Additional Information
| Unique Expenditure ID | sched-d-expn-2148903 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Expenses |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |