Expenditure Details
| Amount | $59.40 |
| Date | 05/04/2019 |
| Committee | Bolon4supervisor |
| Payee | Na Bluehost-Ionos |
Additional Information
| Unique Expenditure ID | sched-d-expn-2601947 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Web Services |
| Payee City | Chesterbrook |
| Payee State | PA |
| Payee Postal Code | 19087 |
| Expenditure Category | Unknown |