Expenditure Details
| Amount | $50.00 |
| Date | 07/14/2019 |
| Committee | Jason Remer for Supervisor |
| Payee | Nathan Pittman Digital Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2667304 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Card Update |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |