Expenditure Details
| Amount | $1,500.00 |
| Date | 10/01/2021 |
| Committee | Meet Our Moment |
| Payee | Landslide Digital LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3879115 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Hosting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002-4498 |
| Expenditure Category | Other |