Expenditure Details
| Amount | $500.00 |
| Date | 10/02/2019 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Revup Software |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802683 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software |
| Payee City | Redwood City |
| Payee State | CA |
| Payee Postal Code | 94065-1517 |
| Expenditure Category | Other |