Expenditure Details
| Amount | $25.00 |
| Date | 07/11/2021 |
| Committee | Debra Gardner for Delegate |
| Payee | Pressable |
Additional Information
| Unique Expenditure ID | sched-d-expn-3478011 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Expenses |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78294-0959 |
| Expenditure Category | Unknown |