Expenditure Details
| Amount | $796.32 |
| Date | 09/25/2020 |
| Committee | Danny Marshall Election Committee |
| Payee | Tele Town Hall Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3151957 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event 66752 on 9/23/20 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |