Expenditure Details
| Amount | $57.68 |
| Date | 09/04/2018 |
| Committee | David Westcott for Treasurer |
| Payee | David C Westcott |
Additional Information
| Unique Expenditure ID | sched-d-expn-2459604 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Ads |
| Payee City | Seaford |
| Payee State | VA |
| Payee Postal Code | 23696 |
| Expenditure Category | Advertising Expense |