Expenditure Details
| Amount | $1,000.00 |
| Date | 09/23/2021 |
| Committee | Ella 4 the 98th |
| Payee | Go Dog Do! Design |
Additional Information
| Unique Expenditure ID | sched-d-expn-3940452 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design Services |
| Payee City | Wavell Heights Australia |
| Payee State | |
| Payee Postal Code | 04012 |
| Expenditure Category | Unknown |