Expenditure Details
Amount | $28.15 |
Date | 09/30/2018 |
Committee | Fleming for School Board |
Payee | Vernon Fleming |
Additional Information
Unique Expenditure ID | sched-d-expn-2238781 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Godaddy for Domain and Website |
Payee City | Maidens |
Payee State | VA |
Payee Postal Code | 23102 |
Expenditure Category | Unknown |