Expenditure Details
| Amount | $1,029.00 |
| Date | 10/01/2021 |
| Committee | Voteyes4dps1 |
| Payee | Momenta |
Additional Information
| Unique Expenditure ID | sched-d-expn-3618293 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Additions Technical Maintenance Post Card Mailer Laylout gsuite Setup post Card Revisions & Finalization Adjustment for Rack Card ad Print Files |
| Payee City | Martinsvile |
| Payee State | VA |
| Payee Postal Code | 24114 |
| Expenditure Category | Unknown |