Expenditure Details
| Amount | $240.00 |
| Date | 07/15/2019 |
| Committee | Brenda Pogge for Delegate |
| Payee | Daley Professional Web Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2620589 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Management |
| Payee City | Montgomery |
| Payee State | NY |
| Payee Postal Code | 12549 |
| Expenditure Category | Unknown |