Expenditure Details
| Amount | $19.98 |
| Date | 09/24/2019 |
| Committee | Palle for Supervisor |
| Payee | Brinkman Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2759545 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bulk Email Service (July - August) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |