Expenditure Details
| Amount | $3,847.50 |
| Date | 07/20/2021 |
| Committee | Voteyes4dps1 |
| Payee | Momenta |
Additional Information
| Unique Expenditure ID | sched-d-expn-3437505 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Logo Design Website Development Graphic Design Hosting Services |
| Payee City | Martinsvile |
| Payee State | VA |
| Payee Postal Code | 24114 |
| Expenditure Category | Unknown |