Expenditure Details
| Amount | $70.00 |
| Date | 01/07/2019 |
| Committee | Aaron C Edmond for Occoquan Supervisor |
| Payee | Freshysites |
Additional Information
| Unique Expenditure ID | sched-d-expn-2449385 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Hosting |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110-5502 |
| Expenditure Category | Other |