Expenditure Details
Amount | $1,500.00 |
Date | 09/09/2019 |
Committee | Gilbert for Delegate |
Payee | Acquire Digital LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2728997 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Services |
Payee City | Nashville |
Payee State | TN |
Payee Postal Code | 37205 |
Expenditure Category | Unknown |