Expenditure Details

Amount $49.00
Date 12/02/2019
Committee Dave Larock for Delegate
Payee Campaign Partner
Additional Information
Unique Expenditure ID sched-d-expn-4095579
Cover Type Report
Description Schedule D (Itemization of Expenditures): Web Services
Payee City Fitchburg
Payee State ME
Payee Postal Code 01420
Expenditure Category Other