Expenditure Details
| Amount | $49.00 |
| Date | 01/02/2018 |
| Committee | Dave Larock for Delegate |
| Payee | Campaign Partner |
Additional Information
| Unique Expenditure ID | sched-d-expn-4094997 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Services |
| Payee City | Fitchburg |
| Payee State | ME |
| Payee Postal Code | 01420 |
| Expenditure Category | Other |