Expenditure Details
| Amount | $70.00 |
| Date | 04/18/2021 |
| Committee | Dunlap4lovettsville |
| Payee | Weebly |
Additional Information
| Unique Expenditure ID | sched-d-expn-3395308 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Services |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 20180 |
| Expenditure Category | Other |