Expenditure Details
| Amount | $2,000.00 |
| Date | 08/31/2021 |
| Committee | Friends for Maeve Rigler |
| Payee | Huberspace |
Additional Information
| Unique Expenditure ID | sched-d-expn-3498499 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Marketing |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Unknown |