Expenditure Details

Amount $1,500.00
Date 10/02/2019
Committee Gilbert for Delegate
Payee Acquire Digital LLC
Additional Information
Unique Expenditure ID sched-d-expn-2828255
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Services
Payee City Nashville
Payee State TN
Payee Postal Code 37205
Expenditure Category Unknown