Expenditure Details
Amount | $1,550.73 |
Date | 09/11/2020 |
Committee | Friends of Richard Bell |
Payee | Web Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-3058128 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Hosting Fee & Materials |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |