Expenditure Details
| Amount | $93.00 |
| Date | 01/07/2019 |
| Committee | Dickson for Sheriff |
| Payee | Daley Professional Web Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2933514 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Option - rhondadicksonforsheriffcom (01/07/2019-02/06/2019); Add-on Social Media Graphics; Domain Registration - 1 Year/s (01/07/2019-01/06/2020) |
| Payee City | Montgomery |
| Payee State | NY |
| Payee Postal Code | 12549 |
| Expenditure Category | Unknown |