Expenditure Details
| Amount | $240.00 |
| Date | 11/05/2021 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Daley Professional Web Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-3686742 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Services |
| Payee City | Mntgomery |
| Payee State | NY |
| Payee Postal Code | 12549 |
| Expenditure Category | Unknown |