Expenditure Details
| Amount | $10,217.35 |
| Date | 11/19/2019 |
| Committee | Everydistrict |
| Payee | Earl Dos Santos |
Additional Information
| Unique Expenditure ID | sched-d-expn-2915308 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Digital Ads and Online Hosting Fees Related to Impact Slates Program |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94122 |
| Expenditure Category | Unknown |