Expenditure Details
| Amount | $1,750.00 |
| Date | 01/11/2019 |
| Committee | Andrew Hoyler for School Board |
| Payee | Vizual Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2390777 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Design |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20147 |
| Expenditure Category | Unknown |