Expenditure Details
| Amount | $52.00 |
| Date | 07/26/2023 |
| Committee | Young for School Board |
| Payee | Campaign Partner |
Additional Information
| Unique Expenditure ID | sched-d-expn-4497105 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Monthly Fee |
| Payee City | Still River |
| Payee State | MA |
| Payee Postal Code | 01467 |
| Expenditure Category | Unknown |