Expenditure Details
| Amount | $239.40 |
| Date | 04/22/2019 |
| Committee | Vinson for School Board |
| Payee | Siteground |
Additional Information
| Unique Expenditure ID | sched-d-expn-2486478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |