Expenditure Details
Amount | $15.95 |
Date | 03/24/2020 |
Committee | Matt for Arlington |
Payee | Siteground |
Additional Information
Unique Expenditure ID | sched-d-expn-3016186 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Siteground Hosting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-1549 |
Expenditure Category | Unknown |