Expenditure Details
| Amount | $100.00 |
| Date | 07/31/2019 |
| Committee | Steven Morelli for Supervisor |
| Payee | Acrc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2641059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Data Services |
| Payee City | Verona |
| Payee State | VA |
| Payee Postal Code | 24482 |
| Expenditure Category | Unknown |