Expenditure Details
| Amount | $700.00 |
| Date | 08/22/2019 |
| Committee | Terry Modglin for Delegate 2019 |
| Payee | Fiatinsight |
Additional Information
| Unique Expenditure ID | sched-d-expn-2681281 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Website Construction Maintenance Until Sept 15 |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20177 |
| Expenditure Category | Unknown |