Expenditure Details
| Amount | $119.00 |
| Date | 08/27/2019 |
| Committee | Scott Miles for Chesterfield Ca |
| Payee | Justin Bridwell |
Additional Information
| Unique Expenditure ID | sched-d-expn-2620817 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Services |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |