Expenditure Details
| Amount | $500.00 |
| Date | 07/28/2019 |
| Committee | Gilbert for Delegate |
| Payee | MWPolitical Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2688460 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Build |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30305 |
| Expenditure Category | Unknown |