Expenditure Details
| Amount | $350.00 |
| Date | 03/21/2019 |
| Committee | Lawson for Supervisor |
| Payee | Nathan Pittman Digital Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2446616 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Marketing and Website Design |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |