Expenditure Details
| Amount | $250.00 |
| Date | 08/06/2019 |
| Committee | Terry Modglin for Delegate 2019 |
| Payee | Eric Macalma |
Additional Information
| Unique Expenditure ID | sched-d-expn-2681278 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Initial Payment to Eric Macalma for Website Construction |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20191 |
| Expenditure Category | Unknown |