Expenditure Details
| Amount | $450.00 |
| Date | 12/13/2018 |
| Committee | Tyler House of Delegates |
| Payee | Insercorp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2340997 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Design Update |
| Payee City | Franklin |
| Payee State | VA |
| Payee Postal Code | 23851 |
| Expenditure Category | Unknown |