Expenditure Details
Amount | $500.00 |
Date | 12/06/2019 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | Revup Software |
Additional Information
Unique Expenditure ID | sched-d-expn-2927127 |
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 |