Expenditure Details
| Amount | $1,200.00 |
| Date | 05/15/2019 |
| Committee | Dirk Barron Padgett |
| Payee | Carrie Cousins LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2536984 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Other |