Expenditure Details
| Amount | $399.00 |
| Date | 04/16/2021 |
| Committee | Lafountain for Roanoke |
| Payee | Daley Professional Web Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-3827399 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website |
| Payee City | Montgomery |
| Payee State | NY |
| Payee Postal Code | 12549 |
| Expenditure Category | Other |