Expenditure Details
| Amount | $2,031.25 |
| Date | 11/30/2018 |
| Committee | James Walkinshaw for Braddock Supervisor |
| Payee | Veracity Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2326179 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Design |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5800 |
| Expenditure Category | Unknown |