Expenditure Details
Amount | $658.00 |
Date | 05/21/2019 |
Committee | Lawson for Supervisor |
Payee | Nathan Pittman Digital Solutions |
Additional Information
Unique Expenditure ID | sched-d-expn-2516510 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Marketing/design |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Unknown |