Expenditure Details
| Amount | $13,036.40 |
| Date | 10/15/2021 |
| Committee | Debra Gardner for Delegate |
| Payee | Sb Digital Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3648109 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Buy |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003-2554 |
| Expenditure Category | Unknown |