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 |